Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit)

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- Definition

Tax Cuts And Jobs Act Of 2017, Reclassification From AOCI To Retained Earnings, Tax Effect

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 25
-Paragraph 10
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-Publisher FASB
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-Topic 740
-SubTopic 10
-Section 25
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=115928272&loc=d3e28446-109314

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Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended				9 Months Ended		12 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2016
Income Tax Contingency [Line Items]
Charge for U.S. tax reform	$ 80			$ 275	$ 80	$ 0
Tax benefit from foreign court decision		$ 15					$ 30
Accounting Standards Update 2018-02
Income Tax Contingency [Line Items]
Tax reform, reclassification from AOCI to retained earnings, tax effect			$ 163