XML 48 R36.htm IDEA: XBRL DOCUMENT v3.20.2
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Increase in valuation allowance $ 215   $ 219  
Discrete benefit, CARES Act $ 68   83  
Tax benefit from sale of spectrum   $ 34   $ 34
State benefit related to change in apportionment estimates   $ 16   16
Federal tax credits related to investments in sustainability initiatives       $ 18
Unrecognized tax benefits reduced (up to)     $ 6