XML 105 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Income Taxes and Shareholders' Equity) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current taxes:      
Federal $ 4 $ 4 $ 0
State 0 1 1
Foreign 0 0 2
Deferred taxes:      
Federal 945 (8) 97
Foreign (5) 2 9
Provision (benefit) for income taxes 944 (1) 109
Income tax effects allocated directly to equity [Abstract]      
Change in unrealized gains and losses on AFS securities (1) 8 (30)
Change in AFS securities with OTTI 1 5 0
Change in foreign currency translation 21 1 (14)
Share-based compensation 0 0 9
Total income taxes charged (credited) to shareholders' equity 21 14 (35)
Total effect of income taxes $ 965 $ 13 $ 74