XML 117 R107.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Income tax expense from continuing operations $ 143 $ 95 $ 354 $ 3
Release of valuation allowance     $ 78  
Income tax benefit from discontinued operations 2      
Foreign tax credit carryforwards 78      
Valuation allowance $ 76