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Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2017
Income Tax Disclosure [Abstract] |
Schedule of U.S. Statutory Federal Income Tax Rate to Pre-tax Income | The provision for income taxes differs from the amount of income tax determined by applying the U.S. statutory federal income tax rate to pre-tax income as a result of the following items:
| Three Months Ended
| March 31
| 2017 |  | 2016
U.S. statutory rate at 35% | $ | 63 |  |  | $ | 48 |
Tax on foreign income | (21 | ) |  | (14 | )
Tax contingencies | 3 |  |  | — |
Valuation allowance | 3 |  |  | 2 |
Other items, net | (2 | ) |  | 2 |
Income tax provision | $ | 46 |  |  | $ | 38 |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 + Details
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