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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2018
Income Taxes  
Schedule of impact of the TCJA on 2017 income tax expense

 

 

 

 

(in millions)

    

 

One-time transition tax

 

$

21

Remeasurement of deferred tax assets and liabilities

 

 

(38)

Net impact of provision for taxes on unremitted earnings

 

 

33

Other items, net

 

 

 7

Net impact of the TCJA on 2018 income tax expense

 

$

23