XML 56 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Provision for Income Taxes (Details)
$ in Millions
3 Months Ended
Mar. 31, 2017
USD ($)
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]  
Tax benefit related to reduction in company's unrecognized tax benefits $ (57)
Pre-tax benefit on associated accrued interest reversals 50
Continuing Operations [Member]  
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]  
Tax benefit related to reduction in company's unrecognized tax benefits (53)
Pre-tax benefit on associated accrued interest reversals 47
Discontinued Operations [Member]  
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]  
Tax benefit related to reduction in company's unrecognized tax benefits (4)
Pre-tax benefit on associated accrued interest reversals $ 3