XML 84 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Income Tax Allocation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Loss before income taxes $ 0 $ (484) $ (28) $ (2,345)
Income tax benefit/(provision) [1],[2] $ 111 $ 45 $ 134 $ (34)
Effective tax rate   9.30% 478.60% (1.40%)
[1] (1) Taxes are recorded at the consolidated level and not estimated or recorded to our Las Vegas and Other U.S. segments.
[2] (2) Taxes are recorded at the consolidated level and not estimated or recorded to our Las Vegas and Other U.S. segments.