XML 25 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes 3 (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance, January 1 $ 73 $ 24 $ 308
Increases:      
Current year tax positions 5 4 8
Tax positions related to prior years 4 46 0
Decreases:      
Tax positions related to prior years 0 0 (289)
Lapse of statute of limitations (2) (1) (3)
Balance, December 31 $ 80 $ 73 $ 24