XML 15 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Income (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Excise taxes collected $ 100 $ 100 $ 276 $ 283
Income tax expense $ 6 $ 2 $ (29) $ 46