XML 66 R54.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Narrative) (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
assessment
Jun. 30, 2018
Jun. 30, 2019
USD ($)
assessment
Jun. 30, 2018
Income Tax Contingency [Line Items]        
Effective income tax rate 13.10% 13.20% 19.90% 13.80%
Brazilian Federal Revenue Service [Member]        
Income Tax Contingency [Line Items]        
Number of separate tax assessments | assessment 3   3  
Income tax assessment $ 110   $ 110  
Income tax assessment - Interest and Penalties 317   317  
Argentine Tax Authorities [Member]        
Income Tax Contingency [Line Items]        
Income tax assessment 20   20  
Income tax assessment - Interest and Penalties 69   69  
Estimated Additional Tax Assessment 56   56  
Additional income tax assessment - Interest and Penalties 53   53  
Tax and Customs Administration, Netherlands [Member]        
Income Tax Contingency [Line Items]        
Income tax assessment 92   92  
Additional income tax assessment - Interest and Penalties $ 33   $ 33