XML 116 R93.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Effective Tax Rate        
Income from continuing operations before income taxes $ 380 $ 295 $ 666 $ 572
Income tax expense from continuing operations $ 6 $ 8 $ 9 $ 19
Effective income tax rate 1.60% 2.70% 1.40% 3.30%
Uncertain Tax Benefits        
Non-current tax liability for uncertain tax benefits $ 29   $ 29  
Uncertain tax benefits, penalties and interest accrued $ 5   $ 5