XML 157 R136.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]                      
Current income tax (benefit) expense, U.S. federal                 $ 0 $ (2) $ (12)
Current income tax (benefit) expense, Foreign                 6 4 5
Current income tax (benefit) expense, State and local                 80 65 35
Current Income Tax Expense                 86 67 28
Deferred income tax expense (benefit), U.S. federal                 280 178 328
Deferred income tax expense (benefit), Foreign                 1 2 0
Deferred income tax expense (benefit), State and local                 (39) (1) 3
Deferred Income Tax Expense                 242 179 331
Income tax expense from continuing operations $ 169 $ 156 $ 95 $ (92) $ 106 $ 119 $ (90) $ 111 $ 328 $ 246 $ 359