XML 79 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Income Taxes And Related Effective Tax Rates) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Disclosure Income Taxes Income Taxes And Related Effective Tax Rates [Abstract]        
Income (loss) before income taxes $ (210) $ (55) $ (330) $ (156)
Provision (benefit) for income taxes $ 1,019 $ (28) $ 971 $ (51)
Effective tax rate (485.20%) 50.90% (294.20%) 32.70%