XML 118 R9999.htm IDEA: XBRL DOCUMENT v3.20.1
Label Element Value
AOCI Attributable to Parent [Member]  
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect us-gaap_TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect $ (43,000,000)
Retained Earnings [Member]  
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect us-gaap_TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect $ 43,000,000