Annual report pursuant to Section 13 and 15(d)

Income Taxes - Provision for Income Taxes (Details)

v3.20.4
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
Federal $ 0 $ 0 $ 0
State 0 0 2
Foreign 0 4 30
Total current 0 4 32
Deferred      
Federal 41 (475) 0
State 2 (46) 0
Foreign 0 0 (5)
Total deferred 43 (521) (5)
Total income tax provision (benefit) $ 43 $ (517) $ 27