XML 93 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Summary of Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current income tax expense:      
Federal $ 186 $ 12 $ (41)
State 42 6 6
Foreign 167 130 65
Current income tax expense 395 148 30
Deferred income tax (benefit) expense:      
Federal (273) (94) (5)
State (25) (1) (3)
Foreign (10) (8) (6)
Deferred income tax (benefit) expense: (308) (103) (14)
Income tax expense $ 87 $ 45 $ 16