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Condensed Combined Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock [member]
Additional Paid-in Capital [member]
Retained Earnings [member]
Accumulated Other Comprehensive Loss [member]
Net Parent Investment [member]
Non-Controlling Interests [member]
Balance at Dec. 31, 2015 $ 2,797       $ (63) $ 2,884 $ (24)
Net income 23 [1]         22 1
Other comprehensive income 9       9    
Net transfers (to) from Parent 35         35  
Distributions to noncontrolling interests (2)           (2)
Cumulative effect of the adoption of ASU 2015-02 (2)         (3) 1
Balance at Mar. 31, 2016 2,860       (54) 2,938 (24)
Balance at Dec. 31, 2016 3,823       (67) 3,939 (49)
Net income 2,350     $ 2,350      
Other comprehensive income 7       7    
Net transfers (to) from Parent (9)         (9)  
Issuance of common stock and reclassification of former Parent investment   $ 2 $ 3,928     $ (3,930)  
Issuance of common stock and reclassification of former Parent investment (shares)   198,000,000          
Amortization of share-based compensation 2   2        
Dividends (202)   (110) (92)      
Dividends (Shares)   16,000,000          
Balance at Mar. 31, 2017 $ 5,971 $ 2 $ 3,820 $ 2,258 $ (60)   $ (49)
Balance (shares) at Mar. 31, 2017 214,767,295 214,000,000          
[1] Prior to the spin-off, we had one operating and reportable segment, our ownership segment. Prior period presentation has been restated to reflect our current reportable segment.