XML 53 R40.htm IDEA: XBRL DOCUMENT v3.4.0.3
Notes Receivable - Composition of our Notes Receivable Balances (Net of Reserves and Unamortized Discounts) (Detail) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Receivables [Abstract]    
Senior, mezzanine, and other loans $ 225 $ 221
Less current portion (7) (6)
Notes receivable, noncurrent $ 218 $ 215