XML 20 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Income (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Excise taxes collected $ 85 $ 84 $ 180 $ 176
Income tax expense   $ 1   $ (35)