XML 92 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of Provision for Income Taxes for Income from Continuing Operations) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal   $ 5 $ 7
State $ 5 7 7
Total, Current 5 12 14
Deferred:      
Federal (485) (88) 103
State 31 (28) (1)
Total, Deferred (454) (116) 102
Total (benefit from) provision for income taxes for (loss) income from continuing operations $ (449) $ (104) $ 116