XML 108 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]        
Deferred tax assets, depreciation $ 38 $ 31    
Deferred tax assets, employee benefits 836 936    
Deferred tax assets, loss provisions 94 134    
Deferred tax assets, deferred income 22 19    
Deferred tax assets, tax loss carryforwards 3,159 3,305    
Deferred tax assets, tax credit carryforwards 579 638    
Deferred tax assets, other 94 24    
Deferred tax assets, gross 4,822 5,087    
Valuation allowance (2,486) (2,584) $ (1,940) $ (1,291)
Deferred tax assets, net 2,336 2,503    
Deferred tax liabilities, depreciation 694 693    
Deferred tax liabilities, employee benefits 27 23    
Deferred tax liabilities, loss provisions 0 14    
Deferred tax liabilities, deferred expense 1,102 1,144    
Deferred tax liabilities, tax loss carryforwards 0 0    
Deferred tax liabilities, tax credit carryforwards 0 0    
Deferred tax liabilities, other 20 33    
Deferred tax liabilities, gross 1,843 1,907    
Deferred tax liabilities, valuation allowance 0 0    
Deferred tax liabilities, net $ 1,843 $ 1,907