XML 88 R70.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2021
Jan. 07, 2021
Income Tax [Line Items]    
Deferred income taxes $ 254 $ 254
U.S Federal [Member]    
Income Tax [Line Items]    
Operating Loss Carryforwards 1,800  
Merger [Member]    
Income Tax [Line Items]    
Other income tax expense benefit $ 18