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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Schedule of U.S. Statutory Federal Income Tax Rate to Pre-tax Income
The provision for income taxes differs from the amount of income tax determined by applying the U.S. statutory federal income tax rate to pre-tax income as a result of the following items: 
 
Three Months Ended
 
Nine Months Ended
 
September 30
 
September 30
 
2016
 
2015
 
2016
 
2015
U.S. statutory rate at 35%
$
89

 
$
73

 
$
225

 
$
178

Tax on foreign income
(30
)
 
(27
)
 
(71
)
 
(66
)
Tax contingencies
8

 

 
9

 
8

Valuation allowance
(27
)
 
2

 
(25
)
 
7

Other items, net
8

 

 
13

 
7

Income tax provision
$
48

 
$
48

 
$
151

 
$
134