XML 79 R91.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Tax provision at U.S. federal statutory rate $ 72 $ 163
Tax-exempt interest (12) (15)
Executive compensation 5 4
Increase in deferred tax valuation allowance 6 0
Stock-based compensation 1 3
Other (1) 4
Provision for income taxes $ 71 $ 145