XML 145 R99.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Unrecognized tax benefit (expense) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Balance, beginning of period $ 14 $ 14 $ 14 $ 14
Gross increases - tax positions in prior period 0 0 0 0
Gross decreases - tax positions in prior period 0 0 0 0
Balance, end of period 15 14 15 14
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities $ 1 $ 0 $ 1 $ 0