Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
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Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Investments, Owned, Federal Income Tax Note [Line Items] | ||||||
Income tax expense | $ 76 | $ 71 | $ 157 | $ 151 | ||
Effective income tax rate percent | 22.40% | 19.40% | 27.00% | 20.60% | ||
Valuation allowance | $ 88 | $ 88 | $ 66 | |||
Forecast | ||||||
Investments, Owned, Federal Income Tax Note [Line Items] | ||||||
Effective income tax rate percent | 23.00% |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. 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 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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- 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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- Details
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