XML 86 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Line Items]      
Undistributed earnings of foreign subsidiaries $ 138,000,000 $ 45,000,000  
Valuation allowance 270,000,000 326,000,000  
Increase (decrease) to valuation allowance 56,000,000    
Unrecognized tax benefits that would impact effective tax rate 37,000,000 33,000,000 $ 35,000,000
Penalties accrued 74,000,000 80,000,000  
Deposit to reduce unrecognized tax benefit liabilities 14,000,000 15,000,000  
Income tax benefit (323,000,000) (111,000,000) $ (105,000,000)
Estimated tax expense related to tax reform legislation   240,000,000  
Tax expense related to tax reform legislation 286,000,000    
Domestic Tax Authority [Member]      
Income Taxes [Line Items]      
Valuation allowance 270,000,000    
Affiliated Entity [Member]      
Income Taxes [Line Items]      
Tax expense due to related party $ 0 $ 0