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Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - U.S. TAX REFORM ACT (Details)

v3.8.0.1
INCOME TAXES - U.S. TAX REFORM ACT (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 22, 2017
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Income Tax Ìý Ìý Ìý Ìý
Period of one-time transition tax 8 years Ìý Ìý Ìý
Corporate tax rate Ìý Ìý Ìý 35.00%
Provisional decrease of deferred tax assets Ìý Ìý Ìý $ 12
Provisional decrease of deferred tax liability Ìý Ìý Ìý 149
Net deferred tax expense (benefit) Ìý $ (52) Ìý (137)
Provisional tax expense due to the transition tax on deemed repatriation of deferred foreign income Ìý Ìý Ìý 85
Provisional transition tax liability, if second offering and tax-related restructuring transactions absent Ìý $ 12 Ìý 12
Rubicon LLC Ìý Ìý Ìý Ìý
Income Tax Ìý Ìý Ìý Ìý
Provisional decrease of deferred tax assets Ìý Ìý Ìý 12
Net deferred tax expense (benefit) Ìý Ìý Ìý $ 12
Variable interest entity ownership percentage Ìý Ìý Ìý 50.00%
Tax expense [offset] in net income attributable to NCI Ìý Ìý Ìý $ 6
Forecast Ìý Ìý Ìý Ìý
Income Tax Ìý Ìý Ìý Ìý
Corporate tax rate Ìý Ìý 21.00% Ìý