The amount of the prepaid income tax asset amortized into income tax expense during the period.

No definition available.

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- Definition

Income And Withholding Tax On Repatriated Earnings

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section S99
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
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-Glossary Income Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6515339

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.

+ References

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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Income Taxes - Additional Information (Details) - USD ($)		3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Jul. 31, 2013
Income tax expense		$ 29,000,000	$ 36,000,000	$ 53,000,000	$ 67,000,000
US federal statutory income tax rate		35.00%	35.00%	35.00%	35.00%
Amortization of prepaid tax asset				$ 6,000,000
Effective income tax rate				35.00%	33.00%
Expense related to future taxes on repatriations from operations		$ 3,000,000	$ 2,000,000	$ 4,000,000	$ 3,000,000
Withholding tax related to actual transfer of funds		$ 1,000,000	3,000,000	$ 2,000,000	$ 4,000,000
Tax expense related to other adjustments			$ 6,000,000
Senior Notes Sold In 2013 [Member]
Senior notes issued						$ 750,000,000
Scenario, Forecast [Member]
Possible release of valuation allowance	$ 500,000,000