XML 60 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Regulatory Matters, Commitments, Contingencies And Environmental Liabilities Operating Leases, Rental Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Rental expense(1) [1] $ 21 $ 54 $ 39 $ 106
Less: Sublease rental income 0 (4) 0 (12)
Rental expense, net $ 21 $ 50 $ 39 $ 94
[1] (1) Includes contingent rentals totaling $6 million and $10 million for the three and six months ended June 30, 2015