XML 95 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowances and Reserves, Balance $ 371,000,000 $ 484,000,000 $ 419,000,000 $ 309,000,000
Valuation Allowances and Reserves, Period Increase (Decrease) 12,000,000 70,000,000 125,000,000  
Valuation Allowances and Reserves, Deductions $ (125,000,000) $ (5,000,000) $ (15,000,000)