XML 71 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Cumulative-effect adjustment to equity       $ 3  
Income tax expense (benefit) $ 124   $ 81 $ 204 $ 122
Prospective Adoption of New Accounting Pronouncements [Abstract]          
Number of regional branches 30     30  
Accounting standards update 2016-09          
Deferred tax asset   $ 3      
Cumulative-effect adjustment to equity   $ 3      
Prior period reclassification adjustment         $ 13
Income tax expense (benefit)       $ (6)