XML 114 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Level 4 Capital Loss Carryover (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $ 91 $ 0
Deferred Tax Assets, Capital Loss Carryforwards $ 32 $ 0
Tax Year 2022 [Member]    
Operating Loss Carryforwards [Line Items]    
Tax Credit Carryforward, Expiration Date Dec. 31, 2022