XML 52 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provisions
The tax provisions for the first quarter of 2019 and 2018 were comprised of the following:
 
First quarter ended
 
March 31,
 
2019
 
2018
Pre-tax income at estimated annual effective income tax rate before discrete items
$
67

 
$
53

Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized
2

 
1

Other discrete items
1

 
2

Provision for income taxes
$
70

 
$
56