XML 59 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]        
Plus: Income tax expense $ 5 $ 8 $ 1 $ 14
Income (loss) before taxes and equity in earnings of affiliates $ (5) $ 38 $ (22) $ 72
Effective tax rate (100.00%) 21.10% (4.50%) 19.40%