XML 99 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Unrecognized Tax Benefits Table (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits at beginning of period $ 106 $ 202 $ 280
Additions based on tax positions related to the current year 0 0 0
Additions to tax positions of prior years 0 4 33
Settlements 0 (100) (111)
Expiration of the applicable statute of limitations (23) 0 0
Reductions to tax positions of prior years (4) 0 0
Unrecognized tax benefits at end of period $ 79 $ 106 $ 202