XML 78 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]    
Valuation allowance $ 55  
Net of federal benefit 44  
Deferred Tax Assets, Net, Current 2 $ 0
Accounting Standards Update 2014-09 [Member]    
Income Tax Contingency [Line Items]    
Income tax benefit $ 3