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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Income before income taxes and the income tax provision consisted of the following (in millions):
| Year Ended December 31,
| 2019 |  | 2018 |  | 2017
Income before income taxes |  |  |  |  |
Domestic | $ | 1,333 |  |  | $ | 1,371 |  |  | $ | 1,308 |
Foreign | 1,148 |  |  | 1,149 |  |  | 1,218 |
Total | $ | 2,481 |  |  | $ | 2,520 |  |  | $ | 2,526 |
Income tax provision |  |  |  |  |
Current tax expense: |  |  |  |  |
Federal | $ | 189 |  |  | $ | 140 |  |  | $ | 266 |
State | 124 |  |  | 107 |  |  | 92 |
Foreign | 241 |  |  | 226 |  |  | 268 |
Total | $ | 554 |  |  | $ | 473 |  |  | $ | 626 |
Deferred tax expense (benefit): |  |  |  |  |
Federal | $ | (21 | ) |  | $ | 29 |  |  | $ | (677 | )
State | (4 | ) |  | 9 |  |  | 33 |
Foreign | (8 | ) |  | (11 | ) |  | (10 | )
| $ | (33 | ) |  | $ | 27 |  |  | $ | (654 | )
Total income tax expense (benefit) | $ | 521 |  |  | $ | 500 |  |  | $ | (28 | )
Reconciliation of Statutory U.S. Federal Income Tax Rate to Effective Income Tax Rate | A reconciliation of the statutory U.S. federal income tax rate to our effective income tax rate is as follows:
| Year Ended December 31,
| 2019 |  | 2018 |  | 2017
Statutory federal income tax rate | 21 | % |  | 21 | % |  | 35 | %
State and local income taxes, net of federal benefit | 4 |  |  | 3 |  |  | 3 |
Foreign tax rate differential | (1 | ) |  | (1 | ) |  | (7 | )
Current year tax benefit from foreign derived intangible income | (1 | ) |  | — |  |  | — |
Deferred tax benefit due to tax law changes | — |  |  | — |  |  | (30 | )
Other | (2 | ) |  | (3 | ) |  | (2 | )
Total provision for income taxes | 21 | % |  | 20 | % |  | (1 | )%
Schedule Of Deferred Tax Assets And Liabilities | The following table summarizes the significant components of our deferred tax liabilities and assets as of December 31, 2019 and 2018 (in millions):
| As of December 31,
| 2019 |  | 2018
Deferred tax assets: |  |  |
Deferred and stock-based compensation | $ | 82 |  |  | $ | 89 |
Pension | 4 |  |  | 12 |
Liability reserve | 38 |  |  | 35 |
Tax credits | 2 |  |  | 3 |
Loss carryforward | 129 |  |  | 138 |
Deferred revenue | 22 |  |  | 24 |
Other | 42 |  |  | 55 |
Total | 319 |  |  | 356 |
Valuation allowance | (119 | ) |  | (119 | )
Total deferred tax assets, net of valuation allowance | $ | 200 |  |  | $ | 237 |
Deferred tax liabilities: |  |  |
Property and equipment | $ | (132 | ) |  | $ | (133 | )
Acquired intangibles | (2,382 | ) |  | (2,439 | )
Total deferred tax liabilities | $ | (2,514 | ) |  | $ | (2,572 | )
Net deferred tax liabilities | $ | (2,314 | ) |  | $ | (2,335 | )
Reported as: |  |  |
Net non-current deferred tax assets | $ | — |  |  | $ | 2 |
Net non-current deferred tax liabilities | (2,314 | ) |  | (2,337 | )
Net deferred tax liabilities | $ | (2,314 | ) |  | $ | (2,335 | )
Reconciliation of Deferred Income Tax Valuation Allowance | A reconciliation of the beginning and ending amount of deferred income tax valuation allowance is as follows (in millions):
| Year Ended December 31,
| 2019 |  | 2018 |  | 2017
Beginning balance of deferred income tax valuation allowance | $ | 119 |  |  | $ | 126 |  |  | $ | 122 |
Charges against goodwill | 1 |  |  | — |  |  | 15 |
Decreases | (1 | ) |  | (7 | ) |  | (11 | )
Ending balance of deferred income tax valuation allowance | $ | 119 |  |  | $ | 119 |  |  | $ | 126 |
Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in millions):
| Year Ended December 31,
| 2019 |  | 2018 |  | 2017
Beginning balance of unrecognized tax benefits | 98 |  |  | $ | 115 |  |  | 112 |
Additions based on tax positions taken in current year | 17 |  |  | 13 |  |  | 10 |
Additions based on tax positions taken in prior years | 9 |  |  | 7 |  |  | 9 |
Reductions based on tax positions taken in prior years | (1 | ) |  | — |  |  | — |
Reductions resulting from statute of limitation lapses | (13 | ) |  | (19 | ) |  | (8 | )
Reductions related to settlements with taxing authorities | (7 | ) |  | (18 | ) |  | (8 | )
Ending balance of unrecognized tax benefits | $ | 103 |  |  | $ | 98 |  |  | $ | 115 |
Open Tax Years and Examinations by Jurisdiction | The following table summarizes open tax years by major jurisdiction:
Jurisdiction | Open Tax Years
U.S. Federal | 2016 - 2019
U.S. States | 2008 - 2019
U.K. | 2018 - 2019
Netherlands | 2013 - 2019

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