XML 105 R90.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Progression of the liability for uncertain tax positions, excluding interest and penalties (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Progression of the liability for uncertain tax positions, excluding interest and penalties        
Balance at January 1   $ 1 $ 0 $ 19
Additions for tax positions of prior years   0 1 0
Reductions for tax positions of prior years   0 0 (8)
Additions for tax positions of current year   0 0 0
Settlements $ (11) 0 0 (11)
Balance at December 31   $ 1 $ 1 $ 0