XML 78 R66.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Schedule of Income Taxes (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Income before income taxes $ 312 $ 219
Estimated annualized effective tax rate 39.20% 57.10%
Income tax expense $ 122 $ 125
Favorable tax impact related to losses in jurisdictions with no tax benefit (28) (46)
Discrete tax (benefit) expense (1) 1
Provision for income taxes $ 93 $ 80