XML 193 R159.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Liabilities:    
Differences between book and tax basis of property $ (1,418) $ (1,424)
Other taxable temporary differences (243) (143)
Deferred Tax Liabilities, Gross (1,661) (1,567)
Deferred Tax Assets:    
Operating loss carryforwards 1,066 1,439
Capital loss carryforwards 52 63
Bad debt and other book provisions 62 66
Tax credit carryforwards 55 51
Other deductible temporary differences 111 60
Total gross deferred tax asset 1,346 1,679
Less: valuation allowance (868) (988)
Total net deferred tax asset 478 691
Total deferred tax liability $ (1,183) $ (876)