XML 117 R102.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax provision $ (59) $ 57 $ 85
State and local income taxes, net of U.S. federal tax benefit (17) 11 19
Impact of foreign operations (5) 1 2
Interest on installment sales, net of U.S. federal tax benefit 1 4 3
Effects of the TCJ Act     (4)
Tax accounting method change   (18)  
Other 1 2  
Total provision for income taxes $ (79) $ 57 $ 105