XML 75 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]      
NOLs without an expiration date $ 1,300    
Unrecognized tax benefits 53 $ 39 $ 21
Unrecognized tax benefits that would impact effective tax rate if recognized 53    
2030      
Income Taxes [Line Items]      
NOL carry forwards 700    
2033      
Income Taxes [Line Items]      
NOL carry forwards 500    
Thereafter      
Income Taxes [Line Items]      
NOL carry forwards 500    
Federal      
Income Taxes [Line Items]      
NOL carry forwards 3,000    
State      
Income Taxes [Line Items]      
NOL carry forwards 100    
NOL carry forwards, valuation allowance $ 45    
State | Minimum      
Income Taxes [Line Items]      
NOL expiration period 5 years    
State | Maximum      
Income Taxes [Line Items]      
NOL expiration period 20 years