XML 81 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Line Items]      
Federal statutory income tax rate 21.00%    
Income tax benefit for the one-time transition tax $ 4    
Unrecognized tax benefits 39 $ 21 $ 74
Unrecognized tax benefits that would impact effective tax rate if recognized 39    
2030      
Income Taxes [Line Items]      
NOL carry forwards 600    
Thereafter      
Income Taxes [Line Items]      
NOL carry forwards 1,000    
Federal      
Income Taxes [Line Items]      
NOL carry forwards 1,600    
State      
Income Taxes [Line Items]      
NOL carry forwards 83    
NOL carry forwards, valuation allowance $ 48