XML 140 R126.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Components of Deferred Provision (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Deferred income tax provision (excluding the effects of other components) $ (140) $ 201 $ 144
Decrease in Federal operating loss carryforwards 0 0 1
(Decrease) increase in State valuation allowance 0 (5) 11
Increase in State capital loss carryforwards 0 (6) 0
(Increase) decrease in foreign and general business tax credits 0 0 29
Deferred income tax provision (benefit) $ (140) $ 190 $ 185