XML 76 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
New Accounting Pronouncements (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
New Accounting Pronouncement, Early Adoption [Line Items]    
Cumulative effect of new accounting principle [1] $ (19) $ 0
Accounting Standards Update 2016-01 [Member] | Adjustments for New Accounting Principle, Early Adoption [Member] | Accumulated other comprehensive income (loss)    
New Accounting Pronouncement, Early Adoption [Line Items]    
Cumulative effect of new accounting principle (19) 0
Accounting Standards Update 2016-01 [Member] | Adjustments for New Accounting Principle, Early Adoption [Member] | Accumulated deficit    
New Accounting Pronouncement, Early Adoption [Line Items]    
Cumulative effect of new accounting principle 19 0
Accounting Standards Update 2016-09 [Member] | Adjustments for New Accounting Principle, Early Adoption [Member] | Accumulated deficit    
New Accounting Pronouncement, Early Adoption [Line Items]    
Cumulative effect of new accounting principle $ 4 $ 0
[1] For information on the adoption of new accounting guidance related to fair value option debt attributable to our credit spreads, see Note 13, "New Accounting Pronouncements."