XML 167 R151.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Net Operating Loss Carryforwards and Tax Credit Carryforwards Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]    
Tax Credit Carryforward, Amount $ 301  
Tax Credit Carryforward, Valuation Allowance 277  
Alternative Minimum Tax Credit Carryforwards, Before Tax $ 21  
Tax Credit Carryforward, Expiration Date Dec. 31, 2027  
US Federal [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 33  
State [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 73  
Valuation allowance offset for State net operating loss carryforwards due to uncertain recoverability 65  
Foreign Tax Authority    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 2,100  
Tax Credit Carryforward, Valuation Allowance   $ 164
CHINA    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 450  
Minimum [Member] | US Federal [Member]    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforward expiration Dec. 31, 2021  
Minimum [Member] | CHINA    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforward expiration Dec. 31, 2019  
Maximum [Member] | CHINA    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforward expiration Dec. 31, 2021