XML 22 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Unaudited (Parenthetical)
$ in Millions
3 Months Ended
Mar. 31, 2016
USD ($)
Statement Of Income And Comprehensive Income  
Net tax deficiency reclassified from capital surplus to applicable income tax expense $ 1