XML 84 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - U.S.-Canada treaty (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Sep. 30, 2017
Income taxes          
Net tax impact of US / Canada settlement $ 24   $ 10    
Net impact of U.S.-Canada tax settlement   0.30% (1.30%)    
Settlement of claims with Canadian tax authority   $ 42     $ 63
Interest and penalties through tax expense   $ 2      
2014-2016          
Income taxes          
Net tax impact of US / Canada settlement       $ 7  
Net impact of U.S.-Canada tax settlement       1.00%  
2016          
Income taxes          
Net tax impact of US / Canada settlement income tax expense 70        
Net tax impact of US / Canada settlement income tax benefit $ 46        
Net impact of U.S.-Canada tax settlement 3.20%