XML 75 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 5) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Contingency [Line Items]        
Tax Adjustments, Settlements, and Unusual Provisions     $ (51)  
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities   $ 10 61 $ 1
Decrease In Unrecognized Tax Benefits is Reasonably Possible   175    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued   23    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate   173    
Operating Loss Carryforwards   198    
Undistributed Earnings of Foreign Subsidiaries   560    
Estimated additional income tax expense after foreign tax credits on undistributed earnings of foreign companies if remitted   45    
Deferred Tax Assets, Gross [Abstract]        
Valuation allowance against tax assets   $ 34 53  
Maximum | Forecast        
Income Tax Contingency [Line Items]        
Tax Adjustments, Settlements, and Unusual Provisions $ (45)      
Partial resolution of IRS examination of the company's 2007-2009 tax returns [Member]        
Income Tax Contingency [Line Items]        
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities     59  
Unrecognized Tax Benefits, Interest on Income Taxes Accrued     $ (12)