XML 46 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2018
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provisions
The tax provisions for the first quarter of 2018 and 2017 were comprised of the following:
 
First quarter ended
 
March 31,
 
2018
 
2017
Pretax income at estimated annual effective income tax rate before discrete items
$
53

 
$
154

Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized
1

 
7

Other discrete items
2

 
1

Provision for income taxes
$
56

 
$
162