XML 118 R89.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes, Reconciliation of Change in Unrecognized Income Tax Benefits, Excluding Interest and Penalties (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Income Taxes [Abstract]        
Unrecognized tax benefits $ 111 $ 169 $ 169 $ 111
Unrecognized tax benefits that would reduce the effective income tax rate       $ 92
Reconciliation of Change in Unrecognized Income Tax Benefits, Excluding Interest and Penalties [Roll Forward]        
Balance at January 1 140 169 155  
Additions for tax positions related to the current year 16 14 20  
Additions for tax positions related to prior years 2 2 12  
Reductions for tax positions related to prior years (39) (37) (11)  
Reductions for tax positions related to settlements with taxing authorities (1) (1) (1)  
Reduction for tax positions related to prior years as a result of a lapse of statute of limitations (7) (7) (6)  
Balance at December 31 $ 111 $ 140 $ 169