XML 44 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations Condensed Consolidated Statement of Operations (parentheticals) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Discontinued Operation, Tax Effect of Discontinued Operation $ 0 $ 0 $ 0 $ 4
Asset Impairment Expense [Member]        
Discontinued Operation, Tax Effect of Discontinued Operation $ 0 $ 0 $ 0 $ 401