XML 60 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes 2 (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Reserves not yet deducted for tax purposes $ 29 $ 36
State income taxes 9 7
Foreign exchange loss 32 42
Other 25 29
Gross deferred tax assets 95 114
Deferred tax liabilities:    
Investment in foreign subsidiaries 74 77
Gross deferred tax liabilities 74 77
Net deferred tax assets $ 21 $ 37