XML 95 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Operating Loss Carryforwards [Line Items]    
Effective Income Tax Rate 20.80% 13.90%
Non-US [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred Foreign Income Tax Expense/(Benefit) Expected $ 235