XML 20 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statements of Comprehensive Income (Loss)      
Net income (loss) $ (1,605) $ (338) $ 180
Unrealized gains (losses) on available-for-sale securities: [Abstract]      
Unrealized gains (losses) arising during the period (22) 28 (80)
Provision (benefit) for income taxes (1) 7 (27)
Total (21) 21 (53)
Reclassification adjustments for (gains) losses included in net income (loss) 2 (1) (7)
Provision (benefit) for income taxes 0 1 (3)
Total 2 (2) (4)
Available-for-sale securities with other-than-temporary impairments: [Abstract]      
Other-than-temporary impairments and unrealized gains (losses) arising during the period (3) 10 (3)
Provision (benefit) for income taxes 0 4 (1)
Total (3) 6 (2)
Reclassification adjustments for (gains) losses included in net income (loss) 7 4 4
Provision (benefit) for income taxes 1 1 1
Total 6 3 3
Foreign currency translation: [Abstract]      
Foreign currency translation gains (losses) 146 (94) (40)
Provision (benefit) for income taxes 21 1 (14)
Total 125 (95) (26)
Total other comprehensive income (loss) 109 (67) (82)
Comprehensive income (loss) $ (1,496) $ (405) $ 98