XML 72 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Tax [Line Items]    
Income tax expense $ 27 $ 46
Effective tax rate (in percent) 6.00% 11.00%
Statutory income tax rate (in percent) 35.00%  
King    
Income Tax [Line Items]    
Uncertain tax positions assumed $ 74