XML 85 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Income Taxes - Error Correction (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Income tax expense (benefit) $ 73 $ 242 $ 92
Out of period adjustments, net [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Income tax expense (benefit) 2    
Error in calculation of deferred tax liabilities associated with software capitalization [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Income tax expense (benefit) 13    
Write-off of income tax assets related to expired foreign tax credits [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Income tax expense (benefit) $ 11