XML 72 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Income Tax Contingency [Line Items]      
Deferred Tax Assets, Net, Current $ 51   $ 55
Income taxes 3 $ 32  
Accounting Stadards Update 2016-09 [Member]      
Income Tax Contingency [Line Items]      
Current Income Tax Expense (Benefit) $ 2