XML 78 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Federal and Foreign Income Tax Expense (Details 1) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes on Continuing Operations (Table Amounts)      
Current federal income tax expense (benefit) $ 246 $ 758 $ 292
Deferred federal income tax expense (benefit) 288 (474) 213
Total federal income tax expense (benefit) 534 284 505
Current foreign income tax expense (benefit) 3 10 7
Deferred foreign income tax expense (benefit) 2 6 1
Total foreign income tax expense (benefit) 5 16 8
Total federal and foreign income tax expense $ 539 $ 300 $ 513