XML 13 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 232 $ 214 $ 700 $ 715
Other comprehensive income (loss):        
Fair market value adjustment on cash flow hedges, net of income tax (benefit) provision of $(1) million and $1 million (1) 0 2 0
Reclassification adjustment for net realized losses on cash flow hedges included in interest expense, net of income tax provision of $1 million, $1 million, $3 million and $3 million 2 2 5 5
Foreign currency translation 3 3 14 0
Total other comprehensive income 4 5 21 5
Comprehensive income $ 236 $ 219 $ 721 $ 720