XML 83 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Workers' Compensation Loss Reserves - Summary of Workers' Compensation Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Liability for Claims and Claims Adjustment Expense [Line Items]        
Total loss reserves, end of year $ 255 $ 255 $ 190 $ 148
Collateral paid to carriers and offset against loss reserves (23) (32)    
Total loss reserves, net of carrier collateral offset 232 223    
Payable in more than 1 year 165 159    
Collateral paid to carriers, noncurrent 17 22    
WSE        
Liability for Claims and Claims Adjustment Expense [Line Items]        
Total loss reserves, net of carrier collateral offset 232 223    
Payable in less than 1 year 67 64    
Payable in more than 1 year 165 159    
Collateral paid to carriers, current 6 10    
Collateral paid to carriers, noncurrent $ 17 $ 22