XML 97 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2018
Jan. 31, 2018
Tax Credit Carryforward [Line Items]    
Income Tax Examination, pre-tax adjustments proposed $ 192 $ 198
Income Tax Examination, Estimate of Possible Loss $ 136