XML 90 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 1.00%    
Effective Income Tax Rate Reconciliation, Change in the Discrete Items, Amount $ 12 $ 8  
Tax Cuts and Jobs Act of 2017 Transition Tax Adjustment for Accumulated Foreign Earnings Provisional Amount 10    
Excess Tax Benefit on Stock Based Payments $ 4 $ 7  
Tax Cuts and Jobs Act of 2017, transition tax for accumulated foreign earnings, provisional amount     $ 51
Effective Income Tax Rate Reconciliation, Change as a result of the Discrete Items, Percent 0.60%