XML 101 R85.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance for doubtful accounts receivable      
Reserves and allowances deducted from asset accounts      
Balance at the beginning of the period   $ 14 $ 14
Charge to cost and expenses $ 0 0 0
Deductions   14  
Balance at the end of the period     14
Allowance for obsolete materials and supplies      
Reserves and allowances deducted from asset accounts      
Balance at the beginning of the period 148 109 80
Charge to cost and expenses 15 62 29
Deductions 10 23  
Balance at the end of the period 153 148 109
Valuation allowance on deferred tax assets      
Reserves and allowances deducted from asset accounts      
Balance at the beginning of the period 380 409 329
Charge to cost and expenses 32 10 93
Charge to other accounts   (39) (13)
Balance at the end of the period $ 412 $ 380 $ 409