XML 103 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 9 $ 12 $ 4
State and local 12 22 12
Current Income Tax Expense (Benefit) 21 34 16
Deferred:      
Federal (2) (15) 61
State and local 8 (2) 9
deferred income tax expense 6 (17) 70
Income tax expense $ 27 $ 17 $ 86