Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provisions

The tax provisions for the first quarter ended March 31, 2020 and 2019 were comprised of the following:

	First quarter ended
	March 31,
	2020		2019
Pre-tax income at estimated annual effective income tax rate before discrete items	$	81	$	67
Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized	3		2
Other discrete items	(8)		1
Provision for income taxes	$	76	$	70