XML 61 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Components of Fixed Assets) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 2,408 $ 2,394  
Less-accumulated depreciation and amortization (1,683) (1,621)  
Property, plant and equipment, net 725 773 $ 809
Furniture and Equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 1,113 1,133  
Land and Building      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 389 396  
Leasehold Improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 906 $ 865  
Minimum | Furniture and Equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 3 years    
Minimum | Building      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 30 years    
Maximum | Furniture and Equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 10 years    
Maximum | Building      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, useful life 40 years