XML 96 R79.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Income tax provision (benefit) $ 89 $ 131
Effective Income Tax Rate 13.50% 17.80%
U.S. corporate income tax rate 21.00% 21.00%
Income tax expense as a result of one-time discrete event   $ 38