XML 60 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Tax Contingencies (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Income Tax Contingency [Line Items]    
Liabilities associated with uncertain tax positions $ 194 $ 188
Unrecognized tax benefits, income tax penalties and interest accrued 16 14
Noncurrent Deferred Tax Assets    
Income Tax Contingency [Line Items]    
Liabilities associated with uncertain tax positions 2 1
Other Taxes Payable    
Income Tax Contingency [Line Items]    
Liabilities associated with uncertain tax positions $ 192 $ 187