XML 61 R166.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation Allowances and Reserves, Balance, Beginning Balance $ 181 $ 227 $ 133
Valuation Allowances and Reserves, Charged to Cost and Expense 56 (34) 89
Valuation Allowances and Reserves, Charged to Other Accounts 1 (12) (11)
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 0 0 6
Valuation Allowances and Reserves, Balance, Ending Balance 236 181 227
SEC Schedule, 12-09, Allowance, Loan and Lease Loss, Real Estate [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation Allowances and Reserves, Balance, Beginning Balance 11 9 8
Valuation Allowances and Reserves, Charged to Cost and Expense 1 2 1
Valuation Allowances and Reserves, Charged to Other Accounts 0 0 0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 0 0 0
Valuation Allowances and Reserves, Balance, Ending Balance $ 12 $ 11 $ 9