Income Taxes tax (Tables)

3 Months Ended

Mar. 31, 2018

Income Tax Disclosure [Abstract]

Schedule Of Unremitted Earnings Payments

We have reduced our deferred tax asset for income tax credits by $10 million which is available to offset the one-time transition tax, resulting in an estimated cash tax liability of $26 million, which is to be remitted over the next eight years as follows:

	One-Time Transition Tax - Payments Due for Calendar Year Tax Returns
	2017		2018		2019		2020		2021		2022		2023		2024
Unremitted Earnings Payments	$	2	$	2	$	2	$	2	$	2	$	4	$	5	$	7