XML 44 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation and Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Accounting Policies [Line Items]      
Current $ 128   $ 134
Non-current 28   25
Total 156   159
Interest costs capitalized 7 $ 7  
Goodwill 242   242
Debt service      
Accounting Policies [Line Items]      
Current 12   11
Non-current 7   8
Total 19   19
Construction major maintenance      
Accounting Policies [Line Items]      
Current 25   28
Non-current 18   16
Total 43   44
Security project insurance      
Accounting Policies [Line Items]      
Current 88   92
Non-current 0   0
Total 88   92
Other      
Accounting Policies [Line Items]      
Current 3   3
Non-current 3   1
Total $ 6   $ 4