XML 55 R33.htm IDEA: XBRL DOCUMENT v3.20.1
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Federal tax credits related to investments in sustainability initiatives $ 27 $ 5
Discrete benefit 13  
Increase in liability for unrecognized tax benefits   $ 3
Unrecognized tax benefits reduced (up to) $ 4