Income Taxes (Tables)

9 Months Ended

Sep. 30, 2017

Income Tax Disclosure [Abstract]

Schedule of U.S. Statutory Federal Income Tax Rate to Pre-tax Income

The provision for income taxes differs from the amount of income tax determined by applying the U.S. statutory federal income tax rate to pre-tax income as a result of the following items:

	Three Months Ended						Nine Months Ended
	September 30						September 30
	2017			2016			2017			2016
U.S. statutory rate at 35%	$	100		$	89		$	233		$	225
Tax on foreign income	(33		)	(30		)	(75		)	(71		)
Tax contingencies	—			8			5			9
Valuation allowance	4			(27		)	7			(25		)
Other items, net	8			8			8			13
Income tax provision	$	79		$	48		$	178		$	151