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Income Taxes - Tax Cuts and Jobs Act (Details) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2018 USD ($) | Sep. 30, 2018 USD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2019 | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($)
Income Taxes |  |  |  |  |  |  |
Provision for tax at statutory rate (as a percent) |  |  |  |  | 21.00% | 21.00% | 35.00%
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 |  |  | (38) |
Provisional TCJA impact, Net impact of provision for taxes on unremitted earnings |  |  | $ 33 | $ 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 |  |  |  |  |  |  | $ 23
Final TCJA impact, Net impact of the TCJA |  |  |  |  |  | $ 26 |
Net impact of transition tax |  | 0.006 |  |  |  | 0.006 | 0.027
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%
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 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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