XML 51 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes Textuals (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Income Taxes (Textuals) [Line Items]      
U.S. Tax Act Discrete Tax (Benefit) charge   $ 24  
Effective tax rate 13.40% (19.40%)  
Reduction in Effective Tax Rate   22.20%  
Income Tax Contingency [Line Items]      
Open tax years by major tax jurisdiction 2015    
Internal Revenue Service (IRS) [Member] | Earliest Year [Member]      
Income Tax Contingency [Line Items]      
Open tax years by major tax jurisdiction 2015    
Tax Audit Settlement Years     2008
Internal Revenue Service (IRS) [Member] | Latest Year [Member]      
Income Tax Contingency [Line Items]      
Tax Audit Settlement Years     2014