XML 72 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Deferred Tax Assets for Loss and Tax Credit Carryforwards) (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Net operating losses $ 449  
Tax credits 30  
Deferred Tax Assets Loss And Tax Credit Carry Forward 479 $ 652
Tax Years 2018 Through 2022 [Member]    
Net operating losses 121  
Deferred Tax Assets Loss And Tax Credit Carry Forward 121  
Tax Years 2023 Through 2027 [Member]    
Net operating losses 60  
Deferred Tax Assets Loss And Tax Credit Carry Forward 60  
Tax Years 2028 Through 2037 [Member]    
Net operating losses 25  
Tax credits 25  
Deferred Tax Assets Loss And Tax Credit Carry Forward 50  
Indefinite [Member]    
Net operating losses 243  
Tax credits 5  
Deferred Tax Assets Loss And Tax Credit Carry Forward $ 248