Income Taxes - Narrative (Details) $ in Millions |
Mar. 31, 2020
USD ($)
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|---|---|
| Income Tax Disclosure [Abstract] | |
| Unrecognized tax benefits | $ 29 |
| Unrecognized tax benefits that would impact effective tax rate | 17 |
| Unrecognized tax benefits related to deferred tax asset | 12 |
| Unrecognized tax benefits, income tax penalties and interest accrued | $ 3 |
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- Definition Unrecognized Tax Benefit Related to Deferred Tax Asset No definition available.
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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