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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provisions
The tax provisions for the second quarter and six months ended June 30, 2018 and 2017 were comprised of the following:
 
Second quarter ended
 
Six months ended
 
June 30,
 
June 30,
 
2018
 
2017
 
2018
 
2017
Pre-tax income at estimated annual effective income tax rate before discrete items
$
52

 
$
60

 
$
106

 
$
214

Catch-up adjustment to revalue previous quarter pre-tax income at current estimated annual effective tax rate
1

 

 

 

Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized

 
(3
)
 
1

 
4

Other discrete items
21

 

 
23

 
1

Provision for income taxes
$
74

 
$
57

 
$
130

 
$
219