XML 111 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 18, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes Disclosure [Line Items]          
Effective Income Tax Rate Reconciliation, Increase (Decrease) in Rate, Percent   9.00%      
Effective income tax rate   20.00% 11.00% 41.00%  
Effect of revaluation of deferred taxes   0.10% (20.00%) (1.00%)  
Excess tax benefits   $ (48) $ (47) $ (1)  
Valuation allowance related to tax credit carryforwards   6 6    
Employment tax credit disallowed   4 3 1  
Unrecognized tax benefits   6 6 $ 1 $ 3
Equity Incentive Plan Activities          
Income Taxes Disclosure [Line Items]          
Excess tax benefits   10      
State and Local Jurisdiction          
Income Taxes Disclosure [Line Items]          
Net operating loss carryforwards   61      
State tax credit carryforwards   7      
Uncertain Tax Positions          
Income Taxes Disclosure [Line Items]          
Unrecognized tax benefits   6 $ 6    
Internal Revenue Service          
Income Taxes Disclosure [Line Items]          
Employment tax credit disallowed   11      
Income tax examination, penalties and interest expense   $ 4      
Subsequent Event | Internal Revenue Service          
Income Taxes Disclosure [Line Items]          
Recovery of disallowed tax credits $ 15