XML 62 R50.htm IDEA: XBRL DOCUMENT v3.19.1
Accounting Pronouncements - Leases (Details) - USD ($)
$ in Millions
Jan. 01, 2019
Mar. 31, 2019
Dec. 31, 2018
Lessee Disclosure [Abstract]      
Practical expedient package adopted true    
Assets [Abstract]      
Other current assets $ 139 $ 184 $ 140
Operating lease right-of-use assets $ 244 $ 236  
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:OtherAssetsMember us-gaap:OtherAssetsMember  
Other assets $ 1,384    
Liabilities [Abstract]      
Other current liabilities 489 $ 500 492
Current operating lease liabilities $ 53 $ 54  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:OtherCurrentLiabilitiesMember us-gaap:OtherCurrentLiabilitiesMember  
Other liabilities $ 273 $ 416 287
Noncurrent operating lease liabilities $ 182 $ 181  
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap:OtherNoncurrentLiabilitiesMember us-gaap:OtherLiabilitiesMember  
Effect of Tax Cuts and Jobs Act of 2017 [Abstract]      
Reclassification of stranded tax effects $ 79    
As Previously reported      
Assets [Abstract]      
Other current assets     140
Other assets     1,409
Liabilities [Abstract]      
Other current liabilities     492
Other liabilities     $ 287
ASU 2016-02 | Adjustments Due to Adoption      
Assets [Abstract]      
Other current assets (1)    
Operating lease right-of-use assets 244    
Other assets (25)    
Liabilities [Abstract]      
Other current liabilities (3)    
Current operating lease liabilities 53    
Other liabilities (14)    
Noncurrent operating lease liabilities $ 182