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        
Period of one-time transition tax 8 years      
Corporate tax rate       35.00%
Provisional decrease of deferred tax assets       $ 12
Provisional decrease of deferred tax liability       149
Net deferred tax expense (benefit)   $ (52)   (137)
Provisional tax expense due to the transition tax on deemed repatriation of deferred foreign income       85
Provisional transition tax liability, if second offering and tax-related restructuring transactions absent   $ 12   12
Rubicon LLC        
Income Tax        
Provisional decrease of deferred tax assets       12
Net deferred tax expense (benefit)       $ 12
Variable interest entity ownership percentage       50.00%
Tax expense [offset] in net income attributable to NCI       $ 6
Forecast        
Income Tax        
Corporate tax rate     21.00%