XML 64 R59.htm IDEA: XBRL DOCUMENT v3.19.3
Comprehensive Income (Loss) (Schedule Of Reclassifications Out Of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense $ (16) $ (7) $ (47) $ (7)
Provision for income taxes (21) (16) (46) (36)
Net Income $ 61 $ 49 134 108
Amount Reclassified from Accumulated Other Comprehensive Income (Loss)        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net Income     (1) 0
Unrealized Loss on Derivatives [Member] | Amount Reclassified from Accumulated Other Comprehensive Income (Loss)        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense     (2) 0
Provision for income taxes     0 0
Net Income     $ (1) $ 0