XML 173 R153.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance for Doubtful Accounts, Current [Member]      
Valuation Allowance [Line Items]      
Beginning Balance $ 10 $ 11 $ 6
Additions 4 4 5
Net Deductions and Other 6 5  
Ending Balance 8 10 11
Valuation Allowance of Deferred Tax Assets [Member]      
Valuation Allowance [Line Items]      
Beginning Balance 1,201 1,127 953
Additions 176 182 257
Net Deductions and Other 168 108 83
Ending Balance $ 1,209 $ 1,201 $ 1,127