XML 112 R94.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Changes in Valuation Allowance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Balance at beginning of year $ 2,121 $ 2,357 $ 2,459
Increase to allowance 136 19 119
Release of allowance (50) (211) (144)
Acquisitions and divestitures 0 (2) 0
Tax apportionment, tax rate and tax law changes (23) (13) (14)
Foreign currency translation 123 (29) (63)
Balance at end of year $ 2,307 $ 2,121 $ 2,357