XML 44 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Schedule of Components of Income Taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current taxes:      
State $ 12 $ 14 $ 10
Total current tax provision 12 14 10
Deferred taxes:      
Federal 28 31 (247)
State (1) 9 6
Total deferred tax provision (benefit) 27 40 (241)
Change in valuation allowance 0 (4) 1
Total tax provision (benefit) $ 39 $ 50 $ (230)