XML 30 R131.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Tax Income Tax (Net Operating Loss Carryforwards) (Details)
$ in Millions
Dec. 31, 2019
USD ($)
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards $ 5,178
Expiration Period Fourth Four Years By Deferred Tax Asset [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards 3,059
Expiration Period For Indefinite Number Of Years By Deferred Tax Asset [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards $ 2,119