Income Taxes (Details) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2020
USD ($)
|
Sep. 30, 2019
USD ($)
|
Sep. 30, 2020
USD ($)
points
|
Sep. 30, 2019
USD ($)
points
|
|
| Income Tax Disclosure [Abstract] | ||||
| Effective income tax rate, including discrete items | 66.70% | (242.90%) | 11.70% | 80.00% |
| Effective Income Tax Rate Reconciliation, Percentage Points | points | 9.3 | 59.0 | ||
| Income Tax Expense (Benefit) | ||||
| Provision for depreciation and amortization | $ 2 | $ (5) | $ (5) | $ 45 |
| Impact of change in estimated annual effective tax rate on previous quarter’s pretax income | 51 | 22 | 0 | 0 |
| Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized* | $ (48) | $ 0 | $ 1 | $ 0 |
| Other discrete items | 5 | 0 | 9 | 1 |
| Provision for income taxes (H) | $ 10 | $ 17 | $ 5 | $ 46 |
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- Definition Effective Income Tax Rate Reconciliation, Percentage Points No definition available.
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- Definition Effective Income Tax Reconciliation Change In Estimate From Prior Period Amount No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in foreign income tax contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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