XML 106 R94.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred income tax assets:    
Lease and rents $ 277 $ 291
Inventory 28 31
Employee benefits 243 246
Allowance for doubtful accounts 243 187
Retirement benefits 130 40
Net operating loss and capital loss carryforwards 529 101
Deferred income 104 93
Insurance reserves 467 0
Investments 11 0
Other 242 18
Valuation allowance (520) (77)
Total deferred income tax assets 1,754 930
Deferred income tax liabilities:    
Depreciation and amortization (9,431) (3,926)
Total deferred income tax liabilities (9,431) (3,926)
Net deferred income tax liabilities $ (7,677) $ (2,996)