XML 101 R88.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
Federal $ 12 $ 4 $ 10
State and local 22 12 3
Current Income Tax Expense (Benefit) 34 16 13
Deferred:      
Federal (15) 61 23
State and local (2) 9 14
deferred income tax expense (17) 70 37
Income tax expense $ 17 $ 86 $ 50