XML 67 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]        
Provision (benefit) for income taxes $ 30 $ (78) $ 25 $ (63)
Effective income tax rate 13.00% 73.00% 9.00% 94.00%
Increase in tax benefits $ (108)   $ (88)