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Income Taxes - Tax Cuts and Jobs Act (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Dec. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Taxes |  |  |  |  |  |  |
Provision for tax at statutory rate (as a percent) |  |  |  |  | 21.00% | 35.00% | 35.00%
Foreign subsidiary dividends received deduction percentage |  |  |  |  | 100.00% |  |
Incremental tax expense related to TCJA | $ 1 | $ 2 |  |  |  |  |
Provisional TCJA impact, One-time transition tax |  |  |  |  |  | $ 21 |
Final TCJA impact, One-time transition tax |  | 4 |  |  | $ 25 |  |
Provisional TCJA impact, Remeasurement of deferred tax assets and liabilities |  |  |  |  |  | (38) |
Final TCJA impact, Remeasurement of deferred tax assets and liabilities |  |  |  |  | (38) |  |
Provisional TCJA impact, Net impact of provision for taxes on unremitted earnings |  |  |  | $ 2 |  | 33 |
Final TCJA impact, Net impact of provision for taxes on unremitted earnings |  |  |  |  | 35 |  |
Provisional TCJA impact, Other items, net |  |  |  | $ (3) |  | 7 |
Final TCJA impact, Other items, net |  |  |  |  | 4 |  |
Provisional TCJA impact, Net impact of the TCJA | $ 1 | $ 2 | $ 23 |  |  | $ 23 |
Final TCJA impact, Net impact of the TCJA |  |  |  |  | $ 26 |  |
Net impact of transition tax |  | 0.60% |  |  | 0.60% | 2.70% |
Net impact of U.S. deferred tax remeasurement |  |  | (4.90%) |  |  | (4.90%) |
Net impact of provision for taxes on unremitted earnings |  |  | 4.30% | 0.30% | 0.30% | 4.30% | 0.50%
TCJA other items, net percentage |  |  |  | 0.40% |  | 0.90% |

X
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the provision for taxes on unremitted earnings. + References No definition available. + Details
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- Definition Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from other items, net pursuant to Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- Definition Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- Definition Amount of income tax expense (benefit) for provision for taxes on unremitted earnings from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- Definition Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- Definition Amount of income tax expense (benefit) for other items, net from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- Definition Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- Definition Amount of reasonable estimate for income tax expense (benefit) for provision for taxes on unremitted earnings from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete. + References No definition available. + Details
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- Definition Amount of reasonable estimate for income tax expense (benefit) for other items, net from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete. + References No definition available. + Details
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- Definition The dividends received deduction percentage on dividends from foreign subsidiaries as a part of the Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete. + References No definition available. + Details
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- Definition Amount of incremental income tax expense (benefit) recognized in finalizing effect of Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- Definition Amount of reasonable estimate for income tax expense (benefit) from effect of Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete. + References No definition available. + Details
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- Definition Amount of reasonable estimate for income tax expense from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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