XML 134 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Tax Cuts and Jobs Act (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2019
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Income Taxes              
Provision for tax at statutory rate (as a percent)         21.00% 21.00% 35.00%
Incremental tax expense related to TCJA $ 1 $ 2          
Provisional TCJA impact, One-time transition tax             $ 21
Final TCJA impact, One-time transition tax   $ 4       $ 25  
Provisional TCJA impact, Remeasurement of deferred tax assets and liabilities             (38)
Final TCJA impact, Remeasurement of deferred tax assets and liabilities     $ 38     (38)  
Provisional TCJA impact, Net impact of provision for taxes on unremitted earnings     $ 33 $ 2     33
Final TCJA impact, Net impact of provision for taxes on unremitted earnings           35  
Provisional TCJA impact, Other items, net       $ 3     7
Final TCJA impact, Other items, net           4  
Provisional TCJA impact, Net impact of the TCJA             $ 23
Final TCJA impact, Net impact of the TCJA           $ 26  
Net impact of transition tax   0.006       0.006 0.027
Net impact of U.S. deferred tax remeasurement     4.90%       (4.90%)
Net impact of provision for taxes on unremitted earnings     4.30% 0.30%   0.30% 4.30%
TCJA other items, net percentage       0.40%     0.90%