XML 75 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Income and Provision for Income Tax (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income (loss) before income taxes      
Income (loss) before income taxes $ 201 $ (5,476) $ (2,421)
Provision (benefit) for federal, state and local income taxes      
Current United States Federal tax expense (benefit)   255 66
Current State and Local tax expense (benefit)   81 99
Current Total tax expense (benefit)   336 165
Deferred United States Federal tax expense (benefit) (66) (1,961) (840)
Deferred State and Local tax expense (benefit) (12) (297) (312)
Deferred Total tax expense (benefit) (78) (2,258) (1,152)
United States Federal Total tax expense (benefit) (66) (1,706) (774)
State and Local Total tax expense (benefit) (12) (216) (213)
Total tax expense (benefit) $ (78) $ (1,922) $ (987)