XML 60 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Estimated annual tax rate 24.00% 30.00%    
Write-down of net deferred tax liabilities $ 7      
U.S. corporate tax rate     21.00% 35.00%