XML 133 R115.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Income Taxes - Provision for Income Taxes Charged To Income From Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Provision for Income Taxes [Line Items]      
Current Federal Tax Expense (Benefit) $ 0 $ 0 $ (2)
Current Income Tax Expense (Benefit) 8 34 0
Deferred Income Tax Expense (Benefit) (10) (1) 5
Income tax expense (benefit) (3) 32 5
Deferred Foreign Income Tax Expense (Benefit) (10) (1) 5
Current State and Local Tax Expense (Benefit) 0 (3) 2
Current Foreign Tax Expense (Benefit) $ 8 $ 37 $ (1)