XML 91 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Textuals (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Contingency [Line Items]        
U.S. statutory federal income tax rate 21.00% 21.00% 35.00%  
Unrecognized tax benefits $ 80 $ 73 $ 24 $ 308
Unrecognized tax benefits that effect effective tax rate 57 52 19  
Unrecognized tax benefits change as a result of potential resolutions of prior years' tax 4      
Unrecognized tax benefits income tax penalties and interest expense 3   $ (1)  
Unrecognized tax benefits income tax penalties and interest accrued 8 5    
Current federal taxes payable/receivable 431 727    
Deemed repatriation tax 441      
Income tax paid/refund net 359 $ 144    
Twelve Month [Member]        
Income Tax Contingency [Line Items]        
Unrecognized tax benefits that effect effective tax rate $ 3      
Internal Revenue Service (IRS) [Member] | Earliest Year [Member]        
Income Tax Contingency [Line Items]        
Open tax years by major tax jurisdiction 2016