XML 95 R78.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes Level 4 (Details) - Unrecognized Tax Benefits - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 66 $ 70  
Additions based on tax positions related to the current year 4 7  
Additions for tax positions of prior years 2 2  
Reductions for tax positions of prior years (3) (7)  
Settlements 0 (1)  
Foreign currency translation (7) (5)  
Balance at end of year 62 66 $ 70
Unrecognized Tax Benefits, Period Increase (Decrease) 1    
Income Tax Examination, Penalties Expense 3 3 $ 6
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 37 $ 34  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 62    
Maximum [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Amount of Unrecognized Tax Benefits Expected to Be Recognized within the Next 12 Months $ 4