XML 49 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Unaudited) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]        
Consolidated effective income tax rate (percent)     35.00% 38.00%
Schedule Of Income Taxes [Line Items]        
U.S. operations $ 5,000,000 $ 29,000,000 $ 8,000,000 $ 22,000,000
International operations (520,000,000) (215,000,000) (1,029,000,000) (382,000,000)
Total (515,000,000) (186,000,000) (1,021,000,000) (360,000,000)
Tax Cuts and Jobs Act of 2017, Measurement Period Adjustment, Income Tax Expense (Benefit)     0  
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority $ 5,000,000   $ 5,000,000  
Minimum Tax Credit Carryforwards [Member]        
Schedule Of Income Taxes [Line Items]        
U.S. operations   $ (32,000,000)   $ (31,000,000)