Related Party Balances and Transactions (Details) - California Foundation - USD ($) $ in Millions |
3 Months Ended | |
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Jun. 30, 2018 |
Mar. 31, 2018 |
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Related Party Transaction [Line Items] | ||
Pledge payment made to Foundation | $ 100 | |
Other accrued liabilities | ||
Related Party Transaction [Line Items] | ||
Pledge payable balance | $ 100 | |
Pledge payable balance, after tax | $ 64 |
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- Definition Accounts Payable, Related Parties, Net of Tax No definition available.
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- Definition Amount for accounts payable to related parties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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