XML 80 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Income Tax (Benefit) Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current      
Federal $ 14 $ 18 $ (7)
State 2 4 1
Foreign 54 60 37
Deferred      
Federal 178 12 23
State (3) 1 (6)
Foreign (3) (3) 7
Total income tax expense (benefit) $ 242 $ 92 $ 55