XML 112 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes, Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income tax expense (benefit)      
Current federal income tax expense $ 77 $ 17 $ 93
Current state income tax expense 13 1 8
Deferred federal income tax expense (benefit) (366) 20 61
Deferred state income tax expense (benefit) (3) 2 10
Total income tax expense (benefit) $ (279) $ 40 $ 172