XML 132 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Deferred Income Tax Valuation Allowance Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred Tax Assets Valuation Allowance [Roll Forward]      
Beginning balance of deferred income tax valuation allowance $ 126 $ 122 $ 72
Increases charged to income tax expense 0 0 28
Charges against goodwill 0 15 22
Decreases (7) (11) 0
Ending balance of deferred income tax valuation allowance $ 119 $ 126 $ 122