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Income Taxes - Tax Cuts and Jobs Act ("Act") (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Taxes |  |  |
Statutory U.S. Federal tax rate (as a percent) | 21.00% | 35.00% | 35.00%
Provisional amount recorded related to the remeasurement of the net deferred tax assets |  | $ 162 |
Provisional offset amount recorded related to the remeasurement of the net deferred tax assets |  | (162) |
Benefit for the reduction of a deferred tax liability related to an indefinite lived intangible asset |  | 11 |
Provisional amount expected to be offset by available foreign tax credits | $ 314 | 331 |
Provisional amount expected to be offset by available foreign tax credits primarily attributable to state taxes | 2 | $ 2 |
Change to income tax expense due to impact of foreign tax credits | 0 |  |
Adjustment of provisional amount of transition tax | $ 17 |  |

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- Definition Amount of reasonable estimate for income tax benefit for remeasurement of deferred tax liability from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete. + References No definition available. + Details
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- Definition Amount of reasonable estimate for income tax expense for remeasurement of deferred tax asset from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete. + References No definition available. + Details
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- Definition Amount of reasonable estimate for income tax expense (benefit) from effect of Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete. + References No definition available. + Details
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- Definition Amount of reasonable estimate for income tax expense from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete. + References No definition available. + Details
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- Definition Amount of reasonable estimate for income tax expense from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete, primarily attributable to state taxes. + References No definition available. + Details
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- Definition Amount of income tax expense (benefit) for measurement period adjustment from accounting for tax effect pursuant to Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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