XML 175 R146.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Effective Tax Rates (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Abstract]    
Consolidated effective tax rate 38.10% 37.60%
Accumulated undistributed foreign earnings $ 2,500  
Cumulative unrecognized deferred tax liabilities $ 325