XML 86 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Level 4 (Details) - Components of Income Tax Expense - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current [Abstract]      
State and local $ 2 $ 2 $ 3
Foreign 25 26 24
Total current 27 28 27
Deferred [Abstract]      
Federal 0 1 347
State and local 0 (1) 11
Foreign 7 (6) (6)
Total deferred 7 (6) 352
Income tax expense (benefit) $ 34 $ 22 $ 379
Federal Statutory Income Tax Rate 35.00%