XML 95 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details 4) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Tax Credit Carryforward, Valuation Allowance $ 111 $ 189  
Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate 10    
Continuing Operations [Member]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Accrued interest and penalties 12 14  
Unrecognized Tax Benefits 113 $ 100 $ 91
U.S. state [Member]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Tax Credit Carryforward, Valuation Allowance 100    
Internal Revenue Service (IRS) [Member]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Tax Credit Carryforward, Valuation Allowance 300    
Timing of Anticipated Impact [Domain] | Continuing Operations [Member]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Unrecognized Tax Benefits $ 22