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Provision (Benefit) for Income Taxes Reconciliations to Recorded Tax Provision (Benefit) Table (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation [Abstract]      
Provision (benefit) at statutory rate $ 69 $ 187 $ (131)
Increases (decreases) in taxes resulting from:      
Impact of nontaxable noncontrolling interests (73) (117) (22)
Federal Tax Reform rate change 0 (1,932) 0
State income taxes (net of federal benefit) (10) (17) 3
State deferred income tax rate change 38 26 43
Foreign operations – net (including tax effect of Canadian Sale) 0 (127) 78
Valuation allowance 105 0 0
Translation adjustment of certain unrecognized tax benefits 0 0 (1)
Other – net 9 6 5
Provision (benefit) for income taxes $ 138 $ (1,974) $ (25)