XML 95 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of Unrecognized Tax Benefits and Liability for Contingent Income Taxes, Interest and Penalties) (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]        
Unrecognized tax benefits $ 145 $ 79 $ 88 $ 123
Accrued interest and penalties 23 15 28  
Tax credits and other indirect benefits (35) (31) (40)  
Liability for tax contingencies $ 133 $ 63 $ 76