XML 144 R130.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Contingency [Line Items]      
Unrecognized tax benefit, affect the effective tax rate $ 10 $ 14 $ 11
Accruals for payment of interest and penalties associated with uncertain tax positions 3 4 3
Increase (decrease) in accruals for payment of interest and penalties associated with uncertain tax positions (1) 1  
Net deferred tax asset $ 1,803 $ 1,474  
Income, Taxes and Other Liabilities - Income Tax Reserve [Member]      
Income Tax Contingency [Line Items]      
Income tax examination, increase (decrease) in liability from prior year     183
Interest, Taxes and Other Liabilities - Accrued Interest [Member]      
Income Tax Contingency [Line Items]      
Income tax examination, increase (decrease) in liability from prior year     $ 120