XML 121 R105.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Income tax activity and implications of settlement (Details) - Internal Revenue Service (IRS) - Approval of 1998 To 2008 tax years final settlement
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
Income Taxes  
Income tax benefit on continuing and discontinued operations $ 319
Continuing Operations  
Income Taxes  
Income tax benefit on continuing operations 206
Discontinued Operations  
Income Taxes  
Income tax benefit on discontinued operations $ 113