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INCOME TAXES - Types of Temporary Differences and Carry-Forwards that Significantly Effect Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Assets    
Employee benefits $ 261 $ 264
Net operating loss carry-forwards 494 376
Accrued expenses and other reserves 160 161
Receivables, net 12 21
Tax credits 24 27
Loyalty Program 133 31
Deferred income 56 17
Self-insurance 0 12
Other 13 2
Deferred tax assets 1,153 911
Valuation allowance (428) (309)
Deferred tax assets after valuation allowance 725 602
Deferred Tax Liabilities    
Joint venture interests (59) (33)
Property and equipment (85) (62)
Intangibles (876) (1,019)
Self-insurance (19) 0
Deferred tax liabilities (1,039) (1,114)
Net deferred taxes $ (314) $ (512)