Recently Issued Accounting Pronouncements Recently Issued Accounting Pronouncements (Tables)

9 Months Ended

Sep. 30, 2016

New Accounting Pronouncements and Changes in Accounting Principles [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

	For the Six Months Ended June 30, 2016				For the Three Months Ended June 30, 2016				For the Three Months Ended March 31, 2016
(Amounts in millions, except per share data)	As reported		As adjusted		As reported		As adjusted		As reported		As adjusted
Condensed consolidated statements of operations:
Income before income tax expense	$	576	$	576	$	167	$	167	$	409	$	409
Income tax expense	$	113	$	62	$	40	$	16	$	73	$	46
Net Income	$	463	$	514	$	127	$	151	$	336	$	363
Basic earnings per common share	$	0.62	$	0.69	$	0.17	$	0.20	$	0.45	$	0.49
Diluted earnings per common share	$	0.61	$	0.68	$	0.17	$	0.20	$	0.45	$	0.48
Diluted-weighted average number of common shares outstanding	748		751		750		753		746		749

	For the Six Months Ended June 30, 2016				For the Three Months Ended March 31, 2016
(Amounts in millions)	As reported		As adjusted		As reported		As adjusted
Condensed consolidated statements of cash flows:
Net cash provided by operating activities	$	788	$	840	$	309	$	337
Net cash provided by financing activities	$	798	$	746	$	1,807	$	1,779

	As of June 30, 2016				As of March 31, 2016
(Amounts in millions)	As reported		As adjusted		As reported		As adjusted
Condensed consolidated balance sheets:
Additional paid-in capital	$	10,425	$	10,374	$	10,343	$	10,316
Retained earnings	$	4,366	$	4,417	$	4,239	$	4,266