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Income Taxes (Schedule of Reconciliations Between Tax Expense and The Consolidated Effective Income Tax Rate for Earnings Before Income Taxes and Other Items - Tax Rates) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Earnings (loss) before income taxes |  |  |
United States | $ 729 | $ 671 | $ 605
Foreign | (750) | 216 | 509
Earnings (loss) before income taxes | (21) | 887 | 1,114
Income tax (benefit) expense computed at United States statutory rate | (4) | 310 | 390
U.S. government tax incentives | (11) | (13) | (9)
Foreign government tax incentives, including BEFIEX | (21) | (29) | (11)
Foreign tax rate differential | (24) | (14) | (50)
U.S. foreign tax credits | (260) | 17 | (86)
Valuation allowances | 75 | (68) | (121)
State and local taxes, net of federal tax benefit | 23 | 29 | 20
Foreign withholding taxes | 24 | 41 | 36
U.S. tax on foreign dividends and subpart F income | 72 | 12 | 63
Settlement of global tax audits | 72 | 48 | (40)
U.S. Transition Tax | 40 | 190 | 0
Changes in enacted tax rates | (54) | 49 | 32
Nondeductible goodwill | 139 | 0 | 0
Nondeductible fines & penalties | 30 | 0 | 0
Other items, net | 37 | (22) | (38)
Total income tax expense | $ 138 | $ 550 | $ 186

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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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