XML 52 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of income tax expense (benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Current $ 76 $ 116 $ 104
Deferred 52 (99) (382)
Total income tax expense (benefit) $ 128 $ 17 $ (278)