XML 241 R209.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax (Net Operating Carryforwards for Tax Purposes) (Details)
$ in Millions
Dec. 31, 2018
USD ($)
Domestic Tax Authority  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards $ 7
Domestic Tax Authority | 2019-2023  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards 1
Domestic Tax Authority | 2024-2028  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards 0
Domestic Tax Authority | 2029-2033  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards 6
Domestic Tax Authority | 2034-2038  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards 0
Domestic Tax Authority | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards 0
State and Local Jurisdiction  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards 140
State and Local Jurisdiction | 2019-2023  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards 0
State and Local Jurisdiction | 2024-2028  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards 0
State and Local Jurisdiction | 2029-2033  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards 0
State and Local Jurisdiction | 2034-2038  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards 140
State and Local Jurisdiction | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards 0
Foreign Tax Authority  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards 501
Foreign Tax Authority | 2019-2023  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards 67
Foreign Tax Authority | 2024-2028  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards 18
Foreign Tax Authority | 2029-2033  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards 0
Foreign Tax Authority | 2034-2038  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards 0
Foreign Tax Authority | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards $ 416