XML 121 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Unrecognized tax benefit (expense) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Unrecognized Tax Benefits, Period Increase (Decrease) $ 5   $ 5,000,000  
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Balance, beginning of period     9,000,000 $ 12,000,000
Gross increases - tax positions in prior period 5,000,000 $ 0 5,000,000 0
Gross decreases - tax positions in prior period 0 0 0 0
Balance, end of period $ 14,000,000 $ 12,000,000 $ 14,000,000 $ 12,000,000