XML 90 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Party Transactions (Details) - USD ($)
$ in Millions
2 Months Ended 3 Months Ended 9 Months Ended
May 31, 2018
Dec. 31, 2017
Dec. 31, 2017
Related Party Transactions [Abstract]      
Corporate allocations from Parent for management and support functions $ 24 $ 34 $ 118