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Income Taxes (Details 2) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Reported in Consolidated Balance Sheets as: |  |  |
Total Operating and Capital Loss Carryforwards | $ 1,691 |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 1,839 | $ 2,274 | $ 1,345
Tax Credit Carryforward, Valuation Allowance | 111 | 189 |
Foreign [Member] |  |  |
Reported in Consolidated Balance Sheets as: |  |  |
Total Operating and Capital Loss Carryforwards | 416 |  |
State and Local Jurisdiction [Member] |  |  |
Reported in Consolidated Balance Sheets as: |  |  |
Total Operating and Capital Loss Carryforwards | 1,019 |  |
Tax Credit Carryforward, Valuation Allowance | 100 |  |
Internal Revenue Service (IRS) [Member] |  |  |
Reported in Consolidated Balance Sheets as: |  |  |
Total Operating and Capital Loss Carryforwards | 256 |  |
Tax Credit Carryforward, Valuation Allowance | 300 |  |
Continuing Operations [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards | 180 | 216 |
Deferred Tax Assets, Capital Loss Carryforwards | 3 | 4 |
Net deferred tax assets (liabilities) [Abstract] |  |  |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | 266 | 311 |
Employee benefits | 72 | 94 |
Share-based compensation | 62 | 58 |
Self-insured casualty claims | 7 | 7 |
Lease related liabilities | 43 | 51 |
Various liabilities | 43 | 51 |
Deferred Tax Assets, Property, Plant and Equipment | 19 | 24 |
Deferred income and other | 53 | 31 |
Gross deferred tax assets | 748 | 847 |
Deferred tax asset valuation allowances | (454) | (421) |
Net deferred tax assets | 294 | 426 |
Intangible assets, including goodwill | (42) | (69) |
Property, plant and equipment | (33) | (18) |
Deferred Tax Liabilities Deemed Repatriation | 0 | (170) |
Other | (31) | (36) |
Gross deferred tax liabilities | (106) | (293) |
Net deferred tax assets (liabilities) | 188 | 133 |
Reported in Consolidated Balance Sheets as: |  |  |
Deferred Tax Assets, Net of Valuation Allowance, Current | 195 | 139 |
Other liabilities and deferred credits | (7) | (6) |
Net deferred tax assets (liabilities) | 188 | 133 |
Income (Loss) from Continuing Operations before Income Taxes, Domestic | 726 | 662 | 366
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 1,113 | 1,612 | 979
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $ 1,839 | $ 2,274 | $ 1,345

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to income recognized only for tax purposes and which will reverse when recognized under generally accepted accounting principles and the amount of estimated future tax deductions arising from other temporary differences not otherwise specified in the taxonomy. + References No definition available. + Details
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- Definition Total loss carryforwards, including amounts that expire, and amounts that may be carried forward indefinitely. + References No definition available. + Details
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