XML 69 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Provision (Benefit) Table (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
State $ 2 $ (3) $ 3
Foreign 1 0 1
Total 3 (3) 4
Deferred:      
State (1) (3) 8
Foreign (82) 7 17
Total (83) 4 25
Provision (benefit) for income taxes $ (80) 1 $ 29
TEXAS      
Deferred:      
State   (7)  
Alberta Provincial Tax [Member]      
Deferred:      
Foreign   $ 8