XML 93 R79.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details Textuals) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Taxes (Textuals)        
Unrecognized tax benefits as a result of potential resolutions of prior years' tax $ 237   $ 237  
Unrecognized tax benefits, amounts recorded to equity $ 21   $ 21  
Actual tax rates 33.20% 33.90% 33.80% 34.00%
Internal Revenue Service (IRS) [Member] | Earliest Year [Member]        
Income Tax Contingency [Line Items]        
Open tax years by major tax jurisdiction 2008      
Internal Revenue Service (IRS) [Member] | Latest Year [Member]        
Income Tax Contingency [Line Items]        
Open tax years by major tax jurisdiction 2014