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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2017
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
 
March 31
 
2017
 
2016
U.S. statutory rate at 35%
$
63

 
$
48

Tax on foreign income
(21
)
 
(14
)
Tax contingencies
3

 

Valuation allowance
3

 
2

Other items, net
(2
)
 
2

Income tax provision
$
46

 
$
38