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Provision (Benefit) for Income Taxes Deferred Tax Table (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Deferred income tax liabilities:    
Property, plant, and equipment $ 4 $ 4
Investments 5,272 5,472
Other 15 10
Total deferred income tax liabilities 5,291 5,486
Deferred income tax assets:    
Accrued liabilities 150 178
Minimum tax credits 139 137
Foreign tax credit 193 251
Federal loss carryovers 485 134
State losses and credits 296 250
Other 42 97
Total deferred income tax assets 1,305 1,047
Less valuation allowance 190 206
Net deferred income tax assets 1,115 841
Overall net deferred income tax liabilities $ 4,176 $ 4,645