XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Gross deferred tax assets $ 118 $ 153
Less valuation allowance (13) (11)
Deferred tax assets 105 142
Deferred tax liabilities 51 55
Deferred tax assets, net $ 54 $ 87