XML 71 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 120 $ 118 $ 391 $ 365
Effective tax rate (in percent) 16.00% 16.00% 15.00% 18.00%