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v3.8.0.1

Income Taxes (Details) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 USD ($)
Net operating loss carry-forwards and tax credit carry-forwards |
anticipated tax expense associated with the base-erosion and anti-abuse tax (“BEAT”) provision of the 2017 Tax Act | $ 0
Additional tax expense due to change in tax status | 22
Additional deferred tax liabilities due to change in tax status | 22
Tax expense on Federal blender’s credits recognized as revenue | 4
One-time Federal blender's credits recognized as revenue | 42
Maximum |
Net operating loss carry-forwards and tax credit carry-forwards |
Anticipated tax expense associated with the global intangible low-taxed income (“GILTI”) provision of the 2017 Tax Act | $ 1

X
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- Definition Amount of additional tax expense due to a change in tax status. + References No definition available. + Details
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- Definition Amount of anticipated tax expense associated with the base-erosion and anti-abuse tax (“BEAT”) provision of the 2017 Tax Act. + References No definition available. + Details
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- Definition Represents the one-time Federal blender's credits recognized as revenue. + References No definition available. + Details
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- Definition Amount of tax expense (benefit) on Federal blender’s credits recognized as revenue. + References No definition available. + Details
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