XML 33 R96.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes Income Taxes - Deferred and Current Tax Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Deferred tax assets (liabilities) $ (24) $ 68
Current tax assets (liabilities) $ 14 $ 22