XML 85 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Operating loss carryforwards (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Operating losses    
Net operating loss carryforwards $ 24 $ 26
State    
Operating losses    
Net operating loss carryforwards 9 11
Foreign    
Operating losses    
Net operating loss carryforwards $ 15 $ 15