XML 26 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]      
Operating Loss Carryforwards, Valuation Allowance $ 45 $ 95  
Effective Income Tax Reconciliation Patient Protection Affordable Care Act Health Insurance Provider Fee 0 324 $ 0
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 0 (28) (1,108)
Reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act   91  
Unrecognized tax benefits that would impact effective tax rate in future periods, if recognized 140 237  
Unrecognized tax benefits that would impact additional paid-in capital in future periods, if recognized 2    
Protective state income tax refund claims filed     310
Interest accrued 26 37  
Net interest expense (benefit) (11) 15 3
Unrecognized tax benefit change reasonably possible due to tax settlements - upper amount (9)    
Unrecognized tax benefit change reasonably possible due to tax settlements - lower amount (102)    
Federal tax net operating loss carry forwards 8    
Income Taxes Paid $ 1,403 738 1,503
Tax Cuts and Jobs Act [Member]      
Income Tax Contingency [Line Items]      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount     $ (1,108)
Income tax expense (benefit) per diluted share     $ (4.14)
Health Insurance Provider fee [Member]      
Income Tax Contingency [Line Items]      
Effective Income Tax Reconciliation Patient Protection Affordable Care Act Health Insurance Provider Fee   $ 324  
Income tax expense (benefit) per diluted share   $ 1.23  
Latest Tax Year [Member]      
Income Tax Contingency [Line Items]      
Operating Loss Carryforwards, Expiration Date Dec. 31, 2037    
Earliest Tax Year [Member]      
Income Tax Contingency [Line Items]      
Operating Loss Carryforwards, Expiration Date Jan. 01, 2032