XML 46 R58.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring Costs (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Restructuring Cost and Reserve [Line Items]          
Restructuring costs $ 0 $ 5,000,000 $ 5,000,000 $ 38,000,000  
IT Restructuring          
Restructuring Cost and Reserve [Line Items]          
Expected restructuring costs 15,000,000   15,000,000    
Decrease to estimated expected costs remaining     20,000,000    
Accrued liabilities under restructuring plan 0   0   $ 6,000,000
Restructuring costs     2,000,000    
Cumulative restructuring costs 11,000,000   11,000,000    
2017 Restructuring Plan          
Restructuring Cost and Reserve [Line Items]          
Accrued liabilities under restructuring plan         $ 18,000,000
One-Time Termination Benefits | IT Restructuring          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs     5,000,000    
Cumulative restructuring costs 7,000,000   7,000,000    
Consulting Fees | IT Restructuring          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs     3,000,000    
Cumulative restructuring costs 4,000,000   4,000,000    
Other Restructuring Costs | 2017 Restructuring Plan          
Restructuring Cost and Reserve [Line Items]          
Restructuring costs     3,000,000    
Contract Termination | 2017 Restructuring Plan          
Restructuring Cost and Reserve [Line Items]          
Accrued liabilities under restructuring plan $ 14,000,000   14,000,000    
Restructuring costs     $ 7,000,000