XML 85 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Tax Cuts and Jobs Act (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2017
Income Taxes      
Provision for tax at statutory rate (as a percent) 21.00%   35.00%
Foreign subsidiary dividends received deduction percentage 100.00%    
One-time transition tax $ 21    
Remeasurement of deferred tax assets and liabilities (38)    
Net impact of provision for taxes on unremitted earnings 33 $ 23  
Other items, net 7    
Net impact of the TCJA on our 2017 income tax expense $ 23