Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.20.4
Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Expense (Benefit) [Abstract]      
Current Federal $ 8 $ 94 $ (126)
Current State and Local (48) (27) (35)
Current Foreign (105) (93) (84)
Current Income Tax Expense (Benefit) (145) (26) (245)
Deferred Federal 315 247 131
Deferred State and Local 26 (5) 57
Deferred Foreign 15 1 (3)
Deferred Income Tax Expense (Benefit) 356 243 185
Income tax benefit (expense) 211 217 (60)
Domestic 735 (858) 683
Foreign 316 236 200
Earnings (loss) before income taxes $ 1,051 $ (622) $ 883