XML 94 R76.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Tax credit carryforward valuation allowance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Tax credit carryforward valuation allowance    
Valuation allowance on foreign subsidiaries net deferred tax assets $ 2 $ 1
Increase in foreign net operating loss carryforwards 19  
State    
Tax credit carryforward valuation allowance    
Loss carryforwards, valuation allowance 12 9
Credit carryforwards, valuation allowance 4 4
Tax carryforwards, subject to limitations 1 1
Foreign    
Tax credit carryforward valuation allowance    
Loss carryforwards, valuation allowance 6 13
Credit carryforwards, valuation allowance $ 5 $ 1