Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2020 |
Mar. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Operating Loss Carryforwards [Line Items] | ||||
Income tax expense | $ (80) | $ (81) | ||
Effective income tax rate percent | 21.40% | 33.30% | ||
Valuation allowance | $ 70 | $ 70 | ||
Forecast | ||||
Operating Loss Carryforwards [Line Items] | ||||
Effective income tax rate percent | 23.00% |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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