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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 122 [1]         116 6
Other comprehensive income 9       9    
Net transfers (to) from Parent 167         167  
Distribution to Parent (48)       3 (51)  
Contribution from Parent 1,032         1,032  
Distributions to noncontrolling interests (6)           (6)
Cumulative effect of the adoption of ASU 2015-02 (2)         (3) 1
Balance at Sep. 30, 2016 4,071       (51) 4,145 (23)
Balance at Dec. 31, 2016 3,823       (67) 3,939 (49)
Net income 2,570     $ 2,565     5
Other comprehensive income 22       22    
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          
Share-based compensation 9   9        
Share-based compensation (Shares)   1,000,000          
Dividends and dividend equivalents (389)   (110) (279)      
Dividends and dividend equivalents (Shares)   16,000,000          
Distributions to noncontrolling interests (3)           (3)
Balance at Sep. 30, 2017 $ 6,023 $ 2 $ 3,827 $ 2,286 $ (45)   $ (47)
Balance (shares) at Sep. 30, 2017 214,847,061 215,000,000          
[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.