Income Taxes (Impact of Tax Cuts and Jobs Act of 2017) (Details) - USD ($) $ in Millions |
12 Months Ended | |
---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
|
Income Tax Disclosure [Abstract] | ||
Remeasurement of net deferred income tax and uncertain tax liabilities | $ (2) | $ (87) |
One-time deemed repatriation tax on undistributed historical earnings of foreign subsidiaries | (2) | 2 |
Total provision for (benefit from) income taxes impact | $ (4) | $ (85) |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Tax Cuts And Jobs Act Of 2017, Transition Tax For Accumulated Foreign Earnings,Income Tax Expense (Benefit) No definition available.
|