XML 136 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Income Taxes - AMT Credit and Foreign Tax Credit Carryover (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]    
Tax Cuts and Jobs Act of 2017, Reclassification of Deferred Income Tax Assets Into Income Taxes Receivable Payable $ 0 $ 235,000,000
Foreign Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards $ 0 $ 23,000,000