XML 118 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Future Tax Benefits (Details)
$ in Millions
Jun. 30, 2018
USD ($)
Foreign tax credit carryover  
Tax Credit Carryforward [Line Items]  
Tax credit carryover, Carryover amount $ 14
Foreign tax credit credit carryover, Expected tax benefit, gross 14
Foreign tax credit carryover | Expiring within Tax Years 2023 to 2024  
Tax Credit Carryforward [Line Items]  
Tax credit carryover, Carryover amount 14
General business credit carryover  
Tax Credit Carryforward [Line Items]  
Tax credit carryover, Carryover amount 4
General business credit carryover, Expected tax benefit, gross 4
General business credit carryover | Expiring Tax Year 2031 to 2037  
Tax Credit Carryforward [Line Items]  
Tax credit carryover, Carryover amount 4
U.S.  
Tax Credit Carryforward [Line Items]  
Operating Loss Carryforwards 3,219
Net operating loss carryover, Expected tax benefit, gross 676
U.S. | Expiring Tax Year 2020  
Tax Credit Carryforward [Line Items]  
Operating Loss Carryforwards 3,219
Foreign  
Tax Credit Carryforward [Line Items]  
Operating Loss Carryforwards 4
Net operating loss carryover, Expected tax benefit, gross 0
Foreign | No expiration tax year  
Tax Credit Carryforward [Line Items]  
Operating Loss Carryforwards $ 4