XML 84 R113.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Pretax Income and Income Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 25 $ 189 $ 342
State 69 39 44
Foreign 57 17 19
Total current 151 245 405
Deferred:      
Federal 118 110 (250)
State (18) 24 3
Foreign (53) (1) 0
Total deferred 47 133 (247)
Income tax provision (benefit) $ 198 $ 378 $ 158