XML 80 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments and Contingencies (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Future Minimum Rental Payments      
2017 $ 479    
2018 321    
2019 221    
2020 162    
2021 106    
Thereafter 362    
Total minimum rental payments 1,651    
Minimum rentals to be received under subleases 26    
Rental Expense      
Minimum rental expense 739 $ 732 $ 618
Contingent rental expense 70 105 43
Total rental expense 809 837 661
Less sublease rental income (31) (46) (28)
Net rental expense 778 $ 791 $ 633
Minimum [Member]      
Commitments and Contingencies (Textual)      
Range of possible loss contingency 0    
Maximum [Member]      
Commitments and Contingencies (Textual)      
Range of possible loss contingency $ 200