XML 110 R96.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes, Unrecognized Tax Benefits Recognized in Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Amounts Recognized in Balance Sheets for Uncertain Tax Positions    
Other long-term liabilities and Deferred tax liabilities $ 721 $ 723
Uncertain tax position liabilities presented in our balance sheets 781 744
Income Taxes Payable [Member]    
Amounts Recognized in Balance Sheets for Uncertain Tax Positions    
Income taxes payable 42 0
Other Long-term Liabilities [Member]    
Amounts Recognized in Balance Sheets for Uncertain Tax Positions    
Other long-term liabilities and Deferred tax liabilities 721 723
Deferred Tax Liabilities[Member]    
Amounts Recognized in Balance Sheets for Uncertain Tax Positions    
Other long-term liabilities and Deferred tax liabilities $ 18 $ 21