XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]    
Taxes calculated using the estimated annual effective tax rate $ 220 $ 316
Discrete tax items (60) (129)
Provision for income taxes $ 160 $ 187
Actual effective tax rate 12.00% 12.00%