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Income Taxes - Tax Cuts and Jobs Act ("Act") (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Taxes. |  |  |  |
Statutory U.S. Federal tax rate (as a percent) | 21.00% | 21.00% | 21.00% | 35.00%
Provisional amount expected to be offset by available foreign tax credits |  |  | $ 314 | $ 331
Provisional amount expected to be offset by available foreign tax credits primarily attributable to state taxes |  |  | 2 | 2
Provisional amount expected to be offset by available foreign tax credits primarily attributable to state taxes recognized as a reduction of income tax expense from continuing operations |  |  | 2 |
Adjustment of provisional amount of transition tax |  |  | 17 |
Change to income tax expense due to impact of foreign tax credits |  |  | 0 |
Provisional amount recorded related to the remeasurement of the net deferred tax assets |  |  | 2 | 162
Provisional offset amount recorded related to the remeasurement of the net deferred tax assets |  |  | $ (2) | (162)
Benefit for the reduction of a deferred tax liability related to an indefinite lived intangible asset |  |  |  | $ 11

X
- Definition Amount of reasonable estimate for income tax expense for which accounting for tax effect for remeasurement of deferred tax asset from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act. + References No definition available. + Details
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- Definition Amount of reasonable estimate for income tax benefit for which accounting for tax effect for remeasurement of deferred tax liability from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act. + References No definition available. + Details
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- Definition Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act. + References No definition available. + Details
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- Definition Amount of reasonable estimate for income tax expense for which accounting for tax effect from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated is incomplete pursuant to Tax Cuts and Jobs Act. + References No definition available. + Details
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- Definition Amount of reasonable estimate for income tax benefit for remeasurement of deferred tax liability from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete. + References No definition available. + Details
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- Definition Amount of reasonable estimate for tax cuts and jobs act of 2017 incomplete accounting transition tax benefit primarily attributable to state taxes as a component of continuing operations tax expense. + References No definition available. + Details
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- Definition Amount of reasonable estimate for income tax expense from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete, primarily attributable to state taxes. + References No definition available. + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Amount of income tax expense (benefit) for measurement period adjustment from accounting for tax effect pursuant to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 2A -Subparagraph (SAB Topic 5.EE.Q2(f)) -URI http://asc.fasb.org/extlink&oid=116825942&loc=SL116722634-122817 + Details
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