XML 89 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule I—Condensed Financial Information of Registrant (Parent Company Only) (Condensed Statements Of Cash Flows) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net income $ 793 $ 699 $ 415
Deferred income taxes 147 27 15
Gain on remeasurement of Tax Receivable Agreement liability (93)    
Net cash provided by operating activities 142 544 725
Net cash used in investing activities (26) (6) (35)
Net cash used in financing activities (374) (189) (295)
Effect of exchange rate changes on cash and cash equivalents 65 (25) (63)
Net increase (decrease) in cash and cash equivalents (193) 324 332
Cash and cash equivalents at beginning of period 1,925 1,601 1,269
Cash and cash equivalents at end of period 1,732 1,925 1,601
Cash paid for interest 209 77 68
Cash paid for taxes, net 47 29 31
Parent Company [Member]      
Net income 76 84 49
Undistributed gains of subsidiaries, net (147) (117) (67)
Deferred income taxes 149 30 13
Gain on remeasurement of Tax Receivable Agreement liability (93)    
Changes in operating assets and liabilities (9) 9 9
Net cash provided by operating activities (24) 6 4
Net cash used in investing activities 56 42 40
Net cash used in financing activities (43) (44) (34)
Effect of exchange rate changes on cash and cash equivalents 11 (5) (10)
Net increase (decrease) in cash and cash equivalents   (1)  
Cash and cash equivalents at beginning of period   1 1
Cash and cash equivalents at end of period     $ 1
Cash paid for taxes, net $ 13 (1)  
Non Cash Distribution From Subsidiaries   $ 1