Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 22, 2017 |
Dec. 21, 2017 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Income Tax Expense (Benefit) | |||||
| Effective income tax rate | 21.00% | 35.00% | 21.00% | 21.00% | 35.00% |
| Federal | $ (1) | $ (14) | $ 38 | ||
| State and local | (24) | 13 | (30) | ||
| Foreign | (21) | (8) | (9) | ||
| Current Income Tax Expense (Benefit) | (46) | (9) | (1) | ||
| Federal | (139) | (228) | 578 | ||
| State and local | (20) | (2) | (21) | ||
| Foreign | 39 | 63 | 507 | ||
| Deferred Income Tax Expense (Benefit), Total | (120) | (167) | 1,064 | ||
| Income tax benefit (expense) | (166) | (176) | 1,063 | ||
| Earnings (loss) from continuing operations before income taxes | 513 | 1,041 | 827 | ||
| Domestic | |||||
| Income Tax Expense (Benefit) | |||||
| Earnings (loss) from continuing operations before income taxes | 583 | 1,140 | 943 | ||
| Foreign | |||||
| Income Tax Expense (Benefit) | |||||
| Earnings (loss) from continuing operations before income taxes | $ (70) | $ (99) | $ (116) | ||
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- References No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. 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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- Details
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- Details
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