XML 122 R103.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Change in Deferred Tax Asset Valuation Allowance (Details) - Valuation Allowance of Deferred Tax Assets - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 93 $ 83 $ 68
Additions 0 29 15
Reductions/ Charges (20) (19) 0
Balance at End of Year $ 73 $ 93 $ 83