XML 40 R25.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2020
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
 Second QuarterFirst Six Months
(Dollars in millions)2020201920202019
$%$%$%$%
(Benefit from) provision for income taxes and tax rate$(31) —  $57  18 %$25  %$112  19 %