Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Operating Loss Carryforwards [Line Items] | |||
Adjustment to deferred tax income | $ 18 | ||
Provisional decrease | 50 | ||
Decrease to deferred tax liability | 18 | ||
Transition tax | 146 | ||
Valuation allowances | 217 | $ 542 | |
Increase (decrease) in valuation allowance | (325) | 0 | |
Income tax penalties and interest accrued | 21 | 14 | |
Income tax penalties and interest expense | 5 | ||
Due to former parent upon receipt from IRS | 5 | 19 | |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 170 | ||
Decrease in Unrecognized Tax Benefits is Reasonably Possible | 70 | ||
Undistributed Earnings of Foreign Subsidiaries | 1,300 | ||
Settlement of liability | 14 | ||
Maximum | |||
Operating Loss Carryforwards [Line Items] | |||
Income tax penalties and interest expense | $ 1 | $ 1 | |
United States | |||
Operating Loss Carryforwards [Line Items] | |||
Provisional decrease | 223 | ||
Valuation allowances | 178 | ||
Increase (decrease) in valuation allowance | $ (105) |
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- Definition Due to former parent upon receipt from IRS No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Change In Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Change in Tax Rate, Deferred Tax Liability, Provisional Income Tax Benefit No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Change in Tax Rate, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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