XML 20 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net income $ 410 $ 179 $ 211
Other comprehensive (loss) income :      
Adjustment to pension liability (10) (7) 1
Income tax benefit (2) (2) 0
Adoption of ASU 2018-02   0  
Other comprehensive (loss) income (8) (10) 1
Comprehensive income 402 169 212
AOCI Attributable to Parent [Member]      
Net income 0 0 0
Other comprehensive (loss) income :      
Adoption of ASU 2018-02 $ 0 $ (5) $ 0