XML 90 R91.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Consolidated effective tax rate 14.90% 23.30%
Decline in uncertain tax positions after resolving examination matters with certain taxing authorities $ 48