XML 93 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Summary of Operating Losses and Tax Credits) (Details)
$ in Millions
Dec. 31, 2018
USD ($)
United States  
Operating Loss Carryforwards [Line Items]  
Net operating loss $ 12
State  
Operating Loss Carryforwards [Line Items]  
Net operating loss 98
Tax credits 2
Foreign  
Operating Loss Carryforwards [Line Items]  
Net operating loss 1,119
Tax credits 3
Excess Interest Expense | State  
Operating Loss Carryforwards [Line Items]  
Tax credits $ 12