XML 172 R129.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Deferred Tax Asset Valuation Allowances (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Valuation Allowance [Line Items]    
Valuation Allowance $ (88) $ (66)
General business Credits    
Valuation Allowance [Line Items]    
General business Credits 231  
Valuation Allowance 0  
NOLs - Non-U.S.    
Valuation Allowance [Line Items]    
NOLs - Non-U.S. 47  
Valuation Allowance (35)  
Other Carryforwards    
Valuation Allowance [Line Items]    
Other Carryforwards 41  
Valuation Allowance (41)  
NOLs - State    
Valuation Allowance [Line Items]    
NOLs - State 13  
Valuation Allowance $ (12)