XML 217 R161.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Income Tax Payables and Income Tax Receivables) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Income taxes receivable—current $ 145 $ 166
Total income taxes receivable 145 166
Income taxes payable—current 149 264
Income taxes payable—noncurrent 22 35
Total income taxes payable $ 171 $ 299