XML 70 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Income tax expense $ 15 $ 12 $ 38 $ 56
Loss before income taxes 58 567 145 1,481
Tax Credit Carryforward, Valuation Allowance   $ 20   $ 20
Unrecognized Tax Benefits 241   241  
Decrease in Unrecognized Tax Benefits is Reasonably Possible 13   $ 13  
Income Tax Credits and Adjustments $ 13