XML 110 R93.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule of Valuation and Qualifying Accounts Disclosure (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 9 $ 6 $ 2
Charged to Expense 5 4 4
Charged to Other Accounts 1 2 0
Deductions [1] (6) 3 0
Balance at End of Year 9 9 6
Deferred Tax Asset Valuation Allowance [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 1,168 1,581 1,637
Charged to Expense (168) (413) (56)
Charged to Other Accounts 0 0 0
Deductions [1] 0 0 0
Balance at End of Year $ 1,000 $ 1,168 $ 1,581
[1] Represents write-offs of accounts considered to be uncollectible and previously reserved.