XML 57 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies Foreign Currency (Details) - USD ($)
$ in Millions
2 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2017
Dec. 31, 2016
Foreign Currency [Abstract]      
Foreign Currency Transaction Gain (Loss), before Tax $ (6) $ 5 $ 3