XML 91 R138.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Abstract]      
Unrecognized tax benefits, balance $ 33 $ 37 $ 36
Additions for tax positions related to current year 1 2 2
Additions for tax positions related to prior years 0 1 0
Reductions for tax positions related to prior years (2) (1) 0
Reductions for settlements with taxing authorities 0 (6) 0
Reductions for expiring statutes 0 0 (1)
Unrecognized tax benefits, balance 32 33 37
Unrecognized tax benefits that would affect effective rate $ 1 $ 1 $ 8