XML 75 R54.htm IDEA: XBRL DOCUMENT
v3.10.0.1

OTHER OPERATING EXPENSE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Other Income and Expenses [Abstract] |
Schedule of other operating expense | The following table presents the details of other operating expense:
| Year Ended December 31,
(in millions) | 2018 |  |  | 2017 |  |  | 2016 |
Deposit insurance |  | $104 |  |  |  | $137 |  |  |  | $120 |
Promotional expense | 129 |  |  | 105 |  |  | 98 |
Settlements and operating losses | 47 |  |  | 54 |  |  | 62 |
Other | 215 |  |  | 246 |  |  | 241 |
Other operating expense |  | $495 |  |  |  | $542 |  |  |  | $521 |

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration