XML 113 R101.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Operating Loss Carryforwards [Line Items]      
Excess tax benefits from share-based compensation $ 8 $ 3 $ 2
Deferred tax assets 9    
Increase in deferred tax asset valuation allowance (3)    
Valuation allowance 9 6  
Impact on effective tax rate if tax benefits are recognized 7 $ 2 $ 6
Liability for unrecognized tax benefits 1    
State      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 180    
Tax credit carryovers 11    
Foreign      
Operating Loss Carryforwards [Line Items]      
Tax credit carryovers $ 1