XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2020
Sep. 30, 2020
Income Tax Disclosure [Abstract]    
Provisional income tax benefit   $ 71,000,000
Foreign withholding income tax $ 45,000,000 45,000,000
Valuation allowance against deferred tax asset $ 26,000,000 26,000,000
Withholding tax due   $ 0