XML 94 R78.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes Level 4 (Details) - Summary of the Valuation Allowance - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 522 $ 651 $ 611
Changes in Related Gross Deferred Tax Assets/Liabilities 0 0 (2)
Charge 25 (129) 42
Balance at End of Period $ 547 $ 522 $ 651