XML 129 R111.htm IDEA: XBRL DOCUMENT v3.8.0.1
Leases (Capital Leases Narrative) (Details)
$ in Millions
12 Months Ended
Dec. 22, 2016
USD ($)
ft²
state
item
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Capital Leased Assets [Line Items]        
Capital Lease Obligations Incurred   $ 31 $ 179 $ 50
Proceeds from sale-lease back     159  
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation   218 240  
HCP, Inc. [Member]        
Capital Leased Assets [Line Items]        
Number of buildings in transaction | item 10      
Proceeds from sale-lease back $ 159      
Area of Real Estate Property | ft² 756,183      
Number of states the buildings are located | state 5      
Land and Land Improvements [Member]        
Capital Leased Assets [Line Items]        
Capital Leased Assets, Gross   63 69  
Building and Building Improvements [Member]        
Capital Leased Assets [Line Items]        
Capital Leased Assets, Gross   774 826  
Equipment and Fixture [Member]        
Capital Leased Assets [Line Items]        
Capital Leased Assets, Gross   $ 28 $ 56