XML 52 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Provision) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Taxes    
Effective tax rate 17.80% 1.10%
Income tax benefit $ (21) $ (4)
Various discrete tax items expense (benefit) $ (27) $ (20)
Annual effective tax rate excluding discrete items (as a percent) (5.70%) (9.50%)