XML 90 R68.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2020
Income Taxes [Line Items]          
Effective tax rate 20.70% 20.30% 21.70% 21.10%  
Tax adjustments     $ 16    
Minimum [Member]          
Income Taxes [Line Items]          
Statue of limitations     3 years    
Maximum [Member]          
Income Taxes [Line Items]          
Statue of limitations     5 years    
Tax Years 2015-2018 [Member]          
Income Taxes [Line Items]          
Dividend repatriation reduction       $ (67)  
Forecast [Member] | Minimum [Member]          
Income Taxes [Line Items]          
Effective tax rate         22.00%
Forecast [Member] | Maximum [Member]          
Income Taxes [Line Items]          
Effective tax rate         23.00%
RBH [Member]          
Income Taxes [Line Items]          
Tax adjustments       $ 49  
Indonesia [Member]          
Income Taxes [Line Items]          
Deferred tax liabilities, increase (decrease) due to adjustment     $ (30)