XML 58 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Provision for income tax (percent) 24.10% 36.00% 26.50% 37.30%
Recorded charge to adjust provisional tax amount     $ 5