XML 126 R102.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income and Other Taxes - Income Tax Expense (Benefit), Current Deferred, by Jurisdiction (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Current Federal Tax Expense (Benefit) $ 45 $ 7 $ (15)
Deferred Federal Income Tax Expense (Benefit) 83 411 (4)
Current Foreign Tax Expense 46 62 71
Deferred Foreign Income Tax Expense (Benefit) 57 (21) (13)
Current State Tax Expense 31 13 15
Deferred State Income Tax (Benefit) Expense (5) 9 8
Total Provision $ 257 $ 481 $ 62