XML 80 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Contingency [Line Items]      
Unrecognized tax benefits $ 0 $ 0  
Interest income (expense) 0 0 $ 0
Income tax penalties expense 0 0 0
Accrued interest and penalties 0 0  
Net deferred tax asset remeasurement (6,000,000) 83,000,000  
Net deferred tax asset remeasurement 6,000,000 (83,000,000) 0
Deferred tax liability on undistributed income related to a foreign subsidiary 0    
Foreign tax expense (benefit) on income from continuing operations (5,000,000) 1,000,000 (9,000,000)
Income (loss) from continuing foreign operations 22,000,000 39,000,000 51,000,000
Operating loss carryforwards 0    
Valuation allowance 0 0  
Federal Income Taxes      
Income Tax Contingency [Line Items]      
Related party transaction, amounts of transaction $ 275,000,000 $ 127,000,000 $ 142,000,000