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Provision (Benefit) for Income Taxes Deferred Tax Table (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax liabilities:    
Property, plant, and equipment $ 0 $ 4
Investments 5,300 5,272
Other 29 15
Total deferred income tax liabilities 5,329 5,291
Deferred income tax assets:    
Accrued liabilities 145 150
Minimum tax credits 139 139
Foreign tax credit 140 193
Federal loss carryovers 651 485
State losses and credits 313 296
Other 37 42
Total deferred income tax assets 1,425 1,305
Less valuation allowance 334 190
Net deferred income tax assets 1,091 1,115
Overall net deferred income tax liabilities $ 4,238 $ 4,176