XML 103 R97.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]          
Effective tax rate on income from continuing operations (as a percent) 15.40% 14.40% 15.80% 14.90%  
Benefits Tax Planning and Completion of Audits   $ 20   $ 20  
Valuation allowance $ 22   $ 22   $ 20
Gross unrecognized tax benefits 107   107   92
Unrecognized tax benefits net of federal tax benefits that would affect the effective tax rate 71   71   70
Increase (decrease) in interest and penalties 1 $ 0 1 $ 1  
Payable related to accrued interest and penalties 11   11   $ 10
Minimum [Member]          
Operating Loss Carryforwards [Line Items]          
Decrease in gross unrecognized tax benefits due to resolution of audits and statute expirations 50   50    
Maximum [Member]          
Operating Loss Carryforwards [Line Items]          
Decrease in gross unrecognized tax benefits due to resolution of audits and statute expirations 60   60    
State and Local [Member]          
Operating Loss Carryforwards [Line Items]          
State net operating losses $ 21   $ 21