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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2019
Text Block [Abstract] |
Income (loss) from operations before provision (benefit) for income taxes |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30,
In millions |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018
Income (loss) before income taxes |  | $ | 89 |  |  | $ | (45) |  |  | $ | (137) |  |  | $ | (287) |
Provision (benefit) for income taxes |  | $ | 18 |  |  | $ | - |  |  | $ | (21) |  |  | $ | 2 |
Effective tax rate |  |  | 20.2% |  |  |  | 0.0% |  |  |  | 15.3% |  |  |  | -0.7% |

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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + 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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- References No definition available. + Details
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