XML 60 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Principles of Consolidation And Other Matters (Details) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Jan. 01, 2019
Dec. 31, 2018
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Operating funds related to regulatory requirements or as collateral under captive insurance arrangements $ 196,000,000      
Equity method investments lag period 3 months      
Gain (loss) on investment income, net $ 5,000,000 $ (1,000,000)    
Gains on equity investments 3,000,000      
Equity method income 2,000,000 $ 7,000,000    
Operating lease, liability 1,881,000,000      
Operating lease, right-of-use asset $ 1,625,000,000     $ 0
Effective tax rate (as a percent) 23.00% 23.90%    
Excess tax benefit related to share-based payments (percent) 3.20% 2.40%    
Unrecognized tax benefits $ 74,000,000     $ 78,000,000
Minimum        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Reasonably possible decrease in unrecognized tax benefits 0      
Maximum        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Reasonably possible decrease in unrecognized tax benefits $ 10,000,000      
Accounting Standards Update 2016-02        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Operating lease, liability     $ 1,900,000,000  
Operating lease, right-of-use asset     1,700,000,000  
Restatement Adjustment | Accounting Standards Update 2016-02        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Other liabilities     $ 200,000,000