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Annual report pursuant to Section 13 and 15(d)

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

v3.10.0.1
INCOME TAXES - U.S. TAX REFORM ACT (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended 24 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
U.S. Tax Reform Act Ìý Ìý Ìý Ìý
Net tax benefits due to enactment of U.S. Tax Reform Act Ìý Ìý Ìý $ 20
Net tax benefits from due to remeasurement of deferred tax assets and liabilities Ìý Ìý Ìý 135
Income tax benefit from remeasurement of deferred assets and liabilities $ 52 Ìý $ 137 Ìý
Final tax expense from remeasurement of deferred assets and liabilities Ìý $ 2 Ìý Ìý
Net tax expenses due to transition tax on deemed repatriation of deferred foreign income Ìý Ìý Ìý $ 115
Provisional tax expense due to transition tax on deemed repatriation of deferred foreign income Ìý Ìý $ 85 Ìý
Final federal tax expense on deemed repatriation of deferred foreign income Ìý 29 Ìý Ìý
Final state tax expense on deemed repatriation of deferred foreign income Ìý $ 1 Ìý Ìý
GILTI maximum blended tax rate Ìý 13.125% Ìý Ìý
Income tax expense from GILTI expense allocations Ìý $ 16 Ìý Ìý