XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]    
Provision for income tax (percent) 28.60% 37.40%
Recorded charge to adjust provisional tax amount $ 3