XML 90 R74.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes Level 4 (Details) - Reconciliation of Differences Between Income Taxes For Continuing Operations and Provisions for Income Taxes - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes Reconciliation between Continuing Operations and Provisions for Income Taxes [Line Items]      
Income tax benefit computed at federal statutory tax rate $ (26) $ (77) $ (4)
State tax provision, net of federal benefits 1 0 0
Foreign tax rate expense (benefit) differential 9 (2) (18)
Foreign source income (loss) subject to U.S. taxation 2 (45) 21
Losses (gains) and other expenses (income) not deductible (excluded) for tax 10 20 (4)
Increase (decrease) in the taxes due to changes in valuation allowance 25 (129) 42
Additional expense (benefit) on foreign unrepatriated earnings (1) 0 (16)
Additional expense for uncertain tax positions 18 5 (3)
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount 0 (3) 0
Changes in enacted tax laws and tax rates 0 167 0
Transition tax expense 0 65 0
write off net operating loss 0 17 20
Income tax expense $ 40 $ 18 $ 38