XML 193 R131.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Summary of Activity Related to Unrecognized Tax Benefits (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 [Roll Forward]      
Beginning balance $ 94 $ 71 $ 63
Decrease related to agreements with tax authorities (40) (14) (13)
Increase related to tax positions taken during current year 12 26 7
Increase related to tax positions taken during prior years 44 11 14
Decreases related to a lapse of the applicable statute of limitations (2) 0 0
Ending balance $ 108 $ 94 $ 71