XML 86 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Provision for income taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income before income taxes:      
U.S. $ 121 $ 226 $ 176
Foreign 500 543 566
Income before income taxes 621 769 742
Current tax (benefit) expense:      
U.S. federal 17 (13) 95
State and local 1 4 8
Foreign 172 179 148
Total current tax expense 190 170 251
Deferred tax expense (benefit):      
U.S. federal (14) 77 13
State and local (2) 4 1
Foreign (7) (14) (19)
Total deferred tax expense (benefit) (23) 67 (5)
Total provision for income taxes $ 167 $ 237 $ 246