XML 124 R118.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Income Before Tax and Benefit for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Components of income (loss) before income taxes      
United States $ (158) $ (356) $ (336)
Foreign 50 17 109
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (108) (339) (227)
Current      
U.S. Federal (5) 19 5
U.S. State 1 4 (4)
Foreign 32 22 25
Total 28 45 26
Deferred      
U.S. Federal (3) (10) (6)
U.S. State (3) (7) 3
Foreign (12) (15) (8)
Total (18) (32) (11)
Total income tax expense $ 10 $ 13 $ 15