XML 98 R84.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Accounting for Uncertainty in Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Unrecognized Tax Benefits, Beginning Balance $ 33 $ 34 $ 34
Addition based on tax positions related to the current year 1 2  
Increase for tax positions of prior years 6   6
Decrease for tax positions of prior years (2)    
Decrease for statute of limitation expiration (3) (3) (6)
Unrecognized Tax Benefits, Ending Balance $ 35 $ 33 $ 34