XML 113 R95.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Excluding Interest and Penalties) (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 $ 176 $ 148 $ 50
Additions for tax positions of the current year 0 34 0
Additions for tax positions of prior years 0 0 143
Reductions for tax positions of prior years (182) (1) (38)
Settlements with tax authorities (1) 0 0
Expiration of the statute of limitations 0 (2) (6)
Foreign currency translation 9 (3) (1)
Balance at end of year $ 2 $ 176 $ 148