XML 68 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Abstract]        
Tax at statutory rate, percentage 35.00% 35.00% 35.00% 35.00%
Excess tax benefit, ASU 2016-09 $ 6   $ 6  
Effect of excess tax benefit, ASU 2016-09, percent     1.50%