XML 93 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of Reconciliation between the Statutory Federal Income Tax Rate and the Effective Tax Rate) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Differences between the statutory federal income tax rate and the effective tax rate      
Provision for income taxes at statutory federal rate, Amount $ (991) $ (600) $ 144
State income taxes, net of federal income tax benefit, Amount (10) (1) 13
Net income attributable to noncontrolling interests, Amount (22) (33) (35)
Change in valuation allowance, Amount 26 (1) (2)
Federal rate change, Amount 32    
Federal and state tax credits, Amount (5) (6) (5)
Nondeductible transaction costs, Amount   3  
Nondeductible goodwill 504 536  
Other, Amount 17 (2) 1
Total (benefit from) provision for income taxes for (loss) income from continuing operations $ (449) $ (104) $ 116
Provision for income taxes at statutory federal rate, Percentage 35.00% 35.00% 35.00%
State income taxes, net of federal income tax benefit, Percentage 0.30% 0.10% 3.30%
Net income attributable to noncontrolling interests, Percentage 0.80% 1.90% (8.60%)
Change in valuation allowance, Percentage (0.90%) 0.10% (0.40%)
Federal rate change, Percentage (1.10%)    
Federal and state tax credits, Percentage 0.10% 0.30% (1.20%)
Nondeductible transaction costs, Percentage   (0.20%)  
Nondeductible goodwill, Percentage (17.80%) (31.20%)  
Other, Percentage (0.60%) 0.10% 0.30%
Total (benefit from) provision for income taxes for (loss) income from continuing operations, Percentage 15.80% 6.10% 28.40%