Income Taxes (Income Tax Expense (Benefit)) (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2019 |
Mar. 31, 2018 |
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| Income Tax Contingency [Line Items] | ||
| Income tax (expense) benefit | $ (10) | $ (108) |
| Effective Income Tax Rate, Continuing Operations | 5.00% | (22.00%) |
| Income Tax Uncertainties [Abstract] | ||
| Unrecognized Tax Benefits | $ 28 | |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 16 | |
| Unrecognized Tax Benefit Related to Deferred Tax Asset | 12 | |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 2 | |
| Minimum [Member] | ||
| Income Tax Contingency [Line Items] | ||
| Decrease in Unrecognized Tax Benefits is Reasonably Possible | 0 | |
| Maximum [Member] | ||
| Income Tax Contingency [Line Items] | ||
| Decrease in Unrecognized Tax Benefits is Reasonably Possible | $ 8 | |
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- Definition Unrecognized Tax Benefit Related to Deferred Tax Asset No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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