XML 93 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Classification of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Non-current assets $ 256 $ 226
Non-current liabilities (242) (310)
Deferred Tax Assets, Net $ 14  
Total net deferred tax liabilities   $ 84