XML 95 R140.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Income Taxes (Schedule of Unrecognized Tax Benefits Roll Forward) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits $ 44 $ 15 $ 14
Unrecognized tax benefits, additions based on current period tax positions 0 0 0
Unrecognized tax benefits, additions for prior period tax positions 11 29 3
Unrecognized tax benefits, reductions for prior period tax positions (5) 0 (1)
Unrecognized tax benefits, reductions resulting from settlements (2) 0 0
Unrecognized tax benefits, reduction resulting from expiration of statue of limitations 0 0 (1)
Unrecognized tax benefits $ 48 $ 44 $ 15