XML 67 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Tax Disclosure [Abstract]    
Effective income tax rate (as a percent) 29.00% 31.00%
Production tax credits $ 42 $ 38
Deferred income tax benefit associated with convertible investment tax credits $ 37 $ 18