Represents amount that if recognized would impact the Company's results of operations of its effective tax rate.

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Tax year that remains open to examination under enacted tax laws, in CCYY format.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

+ Details

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- Definition

The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

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- Details

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- Details

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Income Taxes (Details Textuals) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
Income Taxes (Details Textuals) - USD ($) $ in Millions	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Income Tax Examination [Line Items]
Actual tax rates	58.70%	20.60%	41.90%	20.70%
Unrecognized tax benefits change as a result of potential resolutions of prior years' tax	$ 113		$ 113
Unrecognized tax benefits that, if recognized, could impact effective tax rate.	$ 96		$ 96
Internal Revenue Service (IRS) [Member] \| Earliest Tax Year [Member]
Income Tax Examination [Line Items]
Open tax years by major tax jurisdiction			2016
Internal Revenue Service (IRS) [Member] \| Tax Year 2017 [Member]
Income Tax Examination [Line Items]
Open tax years by major tax jurisdiction			2017
Internal Revenue Service (IRS) [Member] \| Tax Year 2018 [Member]
Income Tax Examination [Line Items]
Open tax years by major tax jurisdiction			2018