XML 82 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Net deferred tax asset $ 440   $ 104
Increase in net deferred tax asset $ 336    
Effective tax rate 26.10% 21.30%  
Unrecognized tax benefits, including related interest and penalties $ 13   $ 12