XML 70 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Changes in the amount of unrecognized tax benefits      
Beginning balance $ 285 $ 210 $ 259
Additions based on tax positions related to the current year 3 42 19
Additions for tax positions of prior years 49 100 126
Reductions for tax positions of prior years (31) (24) (97)
Settlements (5) (53) (96)
Foreign currency translation   10  
Foreign currency translation (4)   (1)
Ending balance $ 297 $ 285 $ 210