XML 88 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Summary of Operating Losses and Tax Credits) (Details)
$ in Millions
Dec. 31, 2016
USD ($)
United States  
Operating Loss Carryforwards [Line Items]  
Net operating loss $ 54
Tax credits 52
State  
Operating Loss Carryforwards [Line Items]  
Net operating loss 175
Tax credits 1
Foreign  
Operating Loss Carryforwards [Line Items]  
Net operating loss $ 1,270