Income Taxes (Tables)

9 Months Ended

Sep. 30, 2019

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provisions

The tax provisions for the third quarter and nine months ended September 30, 2019 and 2018 were comprised of the following:

	Third quarter ended					Nine months ended
	September 30,					September 30,
	2019		2018			2019			2018
Pre-tax income at estimated annual effective income tax rate before discrete items	$	92	$	66		$	119		$	170
Impact of change in estimated annual effective tax rate on previous quarter’s pre-tax income	5		(2		)	—			—
Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized	7		(2		)	16			(1		)
Other discrete items	10		26			(25		)	49
Provision for income taxes	$	114	$	88		$	110		$	218