XML 81 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Mar. 31, 2018
Income Tax Disclosure [Abstract]            
Effective tax rate 31.00%   37.00% 28.00% 37.00%  
Provision for income taxes $ 87   $ 70 $ 109 $ 166  
U.S. federal statutory tax rate 21.00%   35.00% 21.00% 35.00%  
Tax Cuts and Jobs Act, Accounting Complete true     true    
Provisional deemed repatriation tax   $ 10        
Deferred tax assets $ 2,600     $ 2,600   $ 1,600
Net deferred income tax liability $ 5,400     $ 5,400   $ 5,300