XML 41 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Classification of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Non-current assets $ 226 $ 140
Non-current liabilities (310) (303)
Total net deferred tax liabilities $ (84) $ (163)