XML 68 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Taxes on Income - Provision (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Earnings before income taxes:                      
U.S                 $ 224 $ 193 $ 147
Foreign                 384 440 367
Earnings before taxes $ 123 $ 119 $ 226 $ 140 $ 123 $ 192 $ 166 $ 152 608 633 514
Current                      
U.S.                 (1) 30 6
State and local                 7 5  
Foreign                 110 115 77
Total current                 116 150 83
Deferred                      
U.S.                 (26) 21 92
State and local                 (1) 9 7
Foreign                 (18) 5 (17)
Deferred Income Tax Expense (Benefit), Total                 (45) 35 82
Income Tax Expense (Benefit), Total                 $ 71 $ 185 $ 165