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

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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
-Paragraph 8
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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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-SubTopic 10
-Section 50
-Paragraph 13
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
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-Section S99
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-Subparagraph (SX 210.4-08.(h)(2))
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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
-SubTopic 10
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- Definition

Amount 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
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (a),(b)
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-Publisher FASB
-Name Accounting Standards Codification
-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 repatriation of foreign earnings.

+ 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
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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 20
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Income Taxes - Additional Information (Details) - USD ($)			3 Months Ended		9 Months Ended
	Jun. 30, 2017	Jan. 01, 2016	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Jul. 31, 2013
Income tax expense (benefit)			$ 13,000,000	$ (77,000,000)	$ 66,000,000	$ (10,000,000)
US federal statutory income tax rate			35.00%	35.00%	35.00%	35.00%
Amortization of prepaid tax asset					$ 8,000,000
Effective income tax rate					26.00%	37.00%
Expense related to future taxes on repatriations from operations			$ 1,000,000	$ 1,000,000	$ 5,000,000	$ 4,000,000
Withholding tax related to actual transfer of funds			$ 2,000,000	1,000,000	$ 4,000,000	7,000,000
Possible release of valuation allowance		$ (32,000,000)		$ 100,000,000		$ 100,000,000
Senior Notes Sold In 2013 [Member]
Senior notes issued							$ 750,000,000
Scenario, Forecast [Member]
Possible release of valuation allowance	$ 500,000,000