XML 69 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Deferred Tax Assets, Net $ 1,500   $ 1,500  
Income tax expense (benefit) $ (31) $ 9 $ 15 $ 19
Effective income tax rate, continuing operations (23.00%) 3.00% 5.00% 4.00%