XML 141 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Tax Benefit/(Provision) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Current - Federal $ 148 $ (381) $ 0
Current - State (7) (3) 0
Deferred - Federal 1,835 46 115
Deferred - State 23 10 (10)
Current - Ouside of the U.S. (4) 1 1
Deferred - Ouside of the U.S. 0 0 0
Income Tax Expense (Benefit) $ 1,995 $ (327) $ 106