XML 81 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Reconciliation of Income Tax Provision) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Examination      
U.S. statutory rate applied to income before income taxes 35.00% 35.00% 35.00%
Rate of state income taxes, net of federal tax benefit 1.10% 1.80% (0.90%)
Statutory rates other than U.S. statutory rate (3.10%) (2.70%) (6.90%)
Venezuela deconsolidation, balance sheet remeasurement and inflationary impacts 0.00% (0.10%) 4.50%
Uncertain tax positions adjustment [1] 0.00% 0.00% 3.70%
Routine tax incentives (2.70%) (4.00%) (7.40%)
Net tax (benefit) cost on foreign income (0.70%) 0.10% 5.10%
Net impact of the Tax Act (2.50%) 0.00% 0.00%
Other - net [2] (1.20%) 0.50% (1.80%)
Effective income tax rate 25.90% 30.60% 31.30%
Tax Charge, UTP     $ 49
[1] In 2015, we updated our assessment of uncertain tax positions for certain international operations and as a result we recorded an immaterial income tax charge of $49 related to prior years.
[2] Other - net is composed of numerous items, none of which is greater than 1.75 percent of income before income taxes.