XML 138 R116.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Components of Income Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Components of income tax provision [Line Items]      
Current Federal Tax Expense (Benefit) $ 129 $ 667 $ 707
Current State and Local Tax Expense (Benefit) 59 27 36
Current Income Tax Expense (Benefit) 188 694 743
Deferred Federal Income Tax Expense (Benefit) 275 59 27
Deferred State and Local Income Tax Expense (Benefit) 69 52 (6)
Deferred Income Tax Expense (Benefit) 344 111 21
Income Tax Expense (Benefit) $ 532 $ 805 $ 764