XML 110 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 20, 2018
Income Tax Disclosures [Line Items]      
Effective Income Tax Rate Reconciliation, Percent 23.00% 43.00%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 35.00%  
Gain (Loss) on Disposition of Business $ (788) $ 0  
Masinloc Subsidiary [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]      
Income Tax Disclosures [Line Items]      
Gain (Loss) on Disposition of Business 777    
Tax on gain (loss) on disposition of business $ 155    
Masinloc Subsidiary [Member]      
Income Tax Disclosures [Line Items]      
Disposal Group Not Discontinued Operation Ownership Interest Sold     51.00%