XML 65 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Unaudited) (Details 1) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2019
Dec. 31, 2017
Income Tax Disclosure [Abstract]              
Federal and foreign income tax expense   $ 160 $ 257 $ 292 $ 395    
Effective income tax rate   18.80% 31.70% 17.00% 24.70%    
Effective Income Tax Rate Reconciliation, Amount [Abstract]              
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent       21.00%     35.00%
Effective Income Tax Rate Reconciliation, Increase in Research Tax Credits   $ (22)          
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount       $ (26) $ (47)    
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount         (42)    
Income Tax Reconciliation, Deduction, Increase in Qualified Production Activity         $ (31)    
Income Tax Contingency [Line Items]              
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 115 115   115      
Unrecognized Tax Benefits, Increase Resulting from Acquisition 150            
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions   50          
Increase in Unrecognized Tax Benefits resulting from 2017 Tax Act is Reasonably Possible 100 100   100      
Scenario, Forecast [Member] | Maximum [Member]              
Income Tax Contingency [Line Items]              
Tax Adjustments, Settlements, and Unusual Provisions           $ (30)  
Innovation Systems [Member]              
Income Tax Contingency [Line Items]              
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 35 $ 35   $ 35      
Innovation Systems [Member] | Scenario, Forecast [Member] | Maximum [Member]              
Income Tax Contingency [Line Items]              
Tax Adjustments, Settlements, and Unusual Provisions           $ (30)