XML 117 R110.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Unrecognized Tax Benefits Roll Forward (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 23 $ 25 $ 15
Additions for tax positions of the current period 0 1 2
Additions for tax positions of prior years 3 2 17
Reductions for tax positions of prior years (7) (3) 0
Settlements with tax authorities (1) 0 (3)
Reductions due to the statute of limitations (1) (1) (6)
Currency translation adjustment 0 (1) 0
Ending balance 17 23 25
Interest and penalties 7 6 5
Gross unrecognized tax benefits 24 29 30
Total UTB that, if recognized, would impact the effective income tax rate as of the end of the year $ 16 $ 22 $ 23