XML 89 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Level 4 (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Valuation Allowance [Line Items]        
Deferred Tax Assets, Valuation Allowance $ 651 $ 611 $ 588 $ 518
Income tax benefit $ (38) $ (34) $ (22)