XML 68 R95.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of the Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]      
Income tax expense at the federal statutory rate $ 40 $ 36 $ 38
Foreign rate differential (16) (17) (25)
State income taxes, net of effect of federal tax benefit 9 9 5
Unrecognized tax benefits and related interest 11 15 12
Change in cost-sharing treatment of stock-based compensation 15 (3) (5)
FDII, GILTI and other provisions (3) (5)  
Impacts related to the 2017 Tax Act     73
Research tax credit (11) (9) (8)
Stock-based compensation 4 8 13
Change in valuation allowance 6 9 25
Local income tax on intercompany transaction 7 10  
Executive compensation 3 2 1
Other, net 3 5  
Provision for income taxes $ 68 $ 60 $ 129 [1]
[1] The year ended December 31, 2017 reflects $67 million of Transition Tax and $6 million of tax expense recorded due to the remeasurement of net deferred tax assets related to the 2017 Tax Act enacted on December 22, 2017. Refer to “Note 11: Income Taxes” for further information.