XML 69 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Schedule Of Income Tax (Provisions) Benefits Attributable To Income From Continuing Operations) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Income Tax Disclosure [Abstract]          
Deferred income taxes $ (121) $ 143 $ (90) $ 284  
Income tax benefit (provision) $ (121) $ 143 $ (90) $ 284  
Effective Tax Rate 34.00% 35.00% 32.00% 35.00%  
Statutory Tax Rate     35.00%    
Effective Income Tax Rate Reconciliation, Deduction, Amount     $ 8    
Unrecognized Tax Benefits $ 119   $ 119   $ 112