XML 133 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Jun. 30, 2018
May 31, 2018
Jun. 30, 2017
May 31, 2018
Jun. 30, 2017
Effective Income Tax Rate Reconciliation, Amount [Abstract]          
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 15,000,000 $ (9,000,000) $ 51,000,000 $ 21,000,000 $ 81,000,000
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 0 (5,000,000) (18,000,000) (12,000,000) (36,000,000)
Income Tax Reconciliation, Deductions, Foreign Investments (1,000,000) (1,000,000) (2,000,000) (3,000,000) (3,000,000)
Tax Cuts and Jobs Act of 2017, Deferred Tax Asset, Income Tax Expense (Benefit) 0 0 0 (2,000,000) 0
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 0 (3,000,000) (2,000,000) (3,000,000) (2,000,000)
Income Tax Expense (Benefit) $ 14,000,000 $ (12,000,000) $ 33,000,000 $ 7,000,000 $ 44,000,000