XML 59 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Statement of Financial Position [Abstract]    
Accounts receivable, allowance for doubtful accounts $ 111 $ 87
Other intangible assets, accumulated amortization 519 481
Service Concession Asset, Accumulated Depreciation $ 114 $ 34
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 1,200,000,000 1,200,000,000
Common stock, shares issued (in shares) 816,061,123 815,846,621
Common stock, shares outstanding (in shares) 659,182,232 666,808,790
Treasury stock, shares (in shares) 156,878,891 149,037,831
Variable Interest Entity [Line Items]    
Non-recourse debt - current balance at variable interest entities $ 1,303 $ 2,172
Non-recourse debt - noncurrent, balance at variable interest entities 14,489 12,943
Consolidated Variable Interest Entities [Member]    
Variable Interest Entity [Line Items]    
Non-recourse debt - current balance at variable interest entities 273 258
Non-recourse debt - noncurrent, balance at variable interest entities $ 1,502 $ 1,531