XML 33 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Provision (Benefit) for Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Provision For Income Taxes [Line Items]      
Income Taxes Receivable $ 19 $ 38  
Proceeds from Income Tax Refunds 38   $ 39
Income Taxes Paid   2  
Deferred Other Tax Expense (Benefit) (10) (5) $ (12)
Federal Excess Business Interest Expense Carryover 20    
Deferred Tax Assets, Capital Loss Carryforwards $ 48    
Operating Loss Carryforwards, Limitations on Use 50 percent    
AMT Credit Carryforward Refund $ 50    
Income Tax Examination, Penalties and Interest Accrued 1    
Unrecognized Tax Benefits 9    
Deferred Tax Assets, Tax Credit Carryforwards, Other $ 7    
Uncertain tax position expiration period 12 months    
Domestic Tax Authority [Member]      
Provision For Income Taxes [Line Items]      
Operating Loss Carryforwards $ 2,100    
State and Local Jurisdiction [Member]      
Provision For Income Taxes [Line Items]      
Operating Loss Carryforwards $ 4,200 $ 4,100  
Percentage Deferred Tax Assets Operating Loss Carryforwards State That Expire 99.00%    
RKI [Member] | Domestic Tax Authority [Member]      
Provision For Income Taxes [Line Items]      
Operating Loss Carryforwards $ 218    
Maximum      
Provision For Income Taxes [Line Items]      
Operating Loss Carryforwards, Limitations on Use three