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Income Taxes (Reconciliation of Income Tax Provision) (Details 2) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Reconciliation of the income tax provision |  |  |
Tax at U.S. statutory rate (as a percent) | 21.00% | 21.00% | 35.00%
Changes in taxes resulting from: |  |  |
Low income housing tax credit (as a percent) | (3.60%) | (3.20%) | (3.40%)
State taxes, net of federal benefit (as a percent) | 2.40% | 1.50% | 0.00%
Foreign tax credits, net of addback (as a percent) | (2.20%) | (1.10%) | 0.00%
Dividend received deduction (as a percent) | (1.80%) | (1.60%) | (5.80%)
Impact of the Tax Act (as a percent) | 0.00% | 0.00% | 13.00%
Incentive compensation (as a percent) | 0.00% | 0.00% | (3.00%)
Foreign taxes (as a percent) | 0.00% | 0.00% | (2.00%)
Other, net (as a percent) | (0.60%) | (1.10%) | (0.70%)
Income tax provision (as a percent) | 15.20% | 15.50% | 33.10%
Expense related to the enactment of the Tax Act |  |  | $ 286
Accumulated Earnings of Foreign Subsidiaries | $ 17 |  |

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