XML 48 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Provision for Income Taxes) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Taxes [Abstract]    
(Provision) benefit for income taxes $ (124) $ 66
Effective tax rate (benefit) 26.70% (330.00%)