XML 60 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Uncertain Tax Positions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits Excluding Amounts Pertaining to Examined Tax Returns RollForward [Abstract]      
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 34    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance 57 $ 62 $ 69
Additions for tax positions related to current year 2 7 4
Reductions for tax positions taken in prior years 5 (1) (1)
Additions for tax positions as a result of settlements 0 0 1
Reductions for tax positions as a result of lapse of statute of limitations (14) (11) (11)
Ending Balance 50 57 $ 62
Increases (decreases) for interest and penalties $ 7 $ 6