XML 146 R109.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Unrecognized Tax Benefits [Roll Forward]        
Beginning Balance $ 162 $ 115 $ 3  
Additions based on tax positions related to the current year 0 113 113  
Additions for tax positions of prior years 13 1 0  
Reductions for tax positions for prior years (5) (92) (1)  
Acquisition of OpCo 0 67 0  
Settlements   1 0 $ 0
Effect of changes in federal tax law 0 (42) 0  
Ending Balance $ 169 $ 162 $ 115 $ 3