XML 62 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]        
Income tax expense $ 61 $ 17 $ 64 $ 116
Effective income tax rate reconciliation, at federal statutory income tax rate, percent 35.00% 35.00% 35.00% 35.00%