XML 96 R79.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Level 4 (Details) - Unrecognized Tax Benefits - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 62 $ 66  
Additions based on tax positions related to the current year 4 4  
Additions for tax positions of prior years 42 2  
Reductions for tax positions of prior years (35) (3)  
Settlements 0 0  
Foreign currency translation 0 (7)  
Balance at end of year 73 62 $ 66
Unrecognized Tax Benefits, Period Increase (Decrease) 17    
Income Tax Examination, Penalties Expense 6 4 $ 3
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 43 $ 37  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 73    
Maximum [Member]      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Amount of Unrecognized Tax Benefits Expected to Be Recognized within the Next 12 Months $ 2