XML 71 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Tax Allocation (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]    
Loss before income taxes $ (21) $ (461)
Income tax provision $ (13) $ (47)
Effective tax rate (61.90%) (10.20%)