XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation - Narrative (Details) - Accounting Standards Update 2015-17
$ in Millions
Dec. 31, 2015
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Deferred Tax Assets, Net, Current $ 451
Deferred Tax Liabilities, Net, Current $ 19