XML 86 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2018
Income Taxes [Line Items]      
Effective tax rate 0.00% 0.00%  
Decrease in valuation allowance $ 51 $ 75  
Scenario, Plan [Member]      
Income Taxes [Line Items]      
Corporate income tax rate     21.00%