XML 87 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Classification of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Non-current assets $ 66 $ 71
Non-current liabilities (352) (118)
Total net deferred tax liabilities $ (286) $ (47)