XML 69 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Provision) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Expense (Benefit), Continuing Operations [Abstract]        
Income before income taxes $ 60 $ 39 [1] $ 162 $ 88 [1]
Income tax expense $ 11 $ 8 [1] $ 17 $ 15 [1]
Effective income tax rate 18.30% 20.50% 10.50% 17.00%
U.S. federal statutory rate (as a percent)     21.00% 35.00%
[1] (a) Retrospectively adjusted as discussed in Note 1, Nature of Business.