Discrete Income Tax Expense

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- Definition

Effective Income Tax Rate Reconciliation, Deduction, Foreign Taxes, Amount

+ References

No definition available.

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- Definition

Effective Income Tax Rate Reconciliation, Including Discrete Items, Percent

+ References

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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- References

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- Definition

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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 tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.

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- Definition

Amount of income tax expense for which accounting for tax effect for remeasurement of deferred tax asset from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act and no reasonable estimate is determined.

+ References

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-Paragraph 2A
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Income Taxes - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Millions	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Income Tax Disclosure [Abstract]
Effective income tax rate reconciliation, percent			35.30%	27.00%
Effective income tax rate reconciliation, including discrete items, percent	37.90%	38.10%
Discrete income tax benefit	$ 36
Deduction of prior year foreign taxes	25
Benefit from change in tax rate	12
Effective income tax rate reconciliation, net charge for a number of small items	$ 1
Discrete charge primarily related to revised estimate of provisional impact of Tax Cut and Jobs Act of 2017		$ 21