Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Operating Loss Carryforwards [Line Items] | ||||||
| Income tax expense | $ (72) | $ (70) | $ (226) | $ (227) | ||
| Effective income tax rate percent | 20.90% | 22.20% | 21.90% | 25.30% | ||
| Valuation allowance | $ 69 | $ 69 | $ 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://www.xbrl.org/2003/role/disclosureRef
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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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- 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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