XML 97 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details 6) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Tax Act Enactment [Line Items]      
Undistributed Earnings of Foreign Subsidiaries $ 3,600    
Income tax provision 297    
Tax Credit Carryforward, Valuation Allowance $ 111 $ 189  
U.S. Federal Tax Rate, prior to 2017 Tax Act [Domain]      
Tax Act Enactment [Line Items]      
U.S. federal statutory rate (in hundredths)   35.00%  
U.S. Federal Tax Rate, updated for 2017 Tax Act [Domain]      
Tax Act Enactment [Line Items]      
U.S. federal statutory rate (in hundredths) 21.00% 21.00%  
Limit on deductibility of interest expense   30.00%  
Remeasurement of Deferreds [Domain]      
Tax Act Enactment [Line Items]      
Income tax provision $ 47    
Continuing Operations [Member]      
Tax Act Enactment [Line Items]      
U.S. federal statutory rate (in hundredths) 21.00% 35.00% 35.00%
Deferred Tax Liabilities Deemed Repatriation $ 0 $ 170  
Income tax provision 297 934 $ 327
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount $ 35 $ 434