XML 113 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Level 4 AMT credit and foreign tax credit carryover (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Tax Credit Carryforwards, Foreign $ 42 $ 56
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 777 640
Deferred Tax Assets, Tax Credit Carryforwards, General Business $ 2 99
Earliest Tax Year [Member]    
Operating Loss Carryforwards [Line Items]    
Tax Credit Carryforward, Expiration Date Dec. 31, 2021  
Expiring within Tax Years 2021 to 2024 [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Tax Credit Carryforwards, Foreign $ 42  
No expiration tax year [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax $ 777  
Latest Tax Year [Member]    
Operating Loss Carryforwards [Line Items]    
Tax Credit Carryforward, Expiration Date Dec. 31, 2035  
Expiring Tax Year 2031 to 2035 [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Tax Credit Carryforwards, General Business $ 2  
Foreign Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Tax Credit Carryforward, Deferred Tax Asset $ 42 $ 56