XML 76 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Income from continuing operations before income tax (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income before income taxes:      
Income from continuing operations before income taxes $ 1,689 $ 1,765 $ 1,538
Current:      
Total current 490 468 404
Deferred tax expense (benefit):      
Total deferred (223) (134) (14)
Total income taxes expenses 267 334 390
U.K. [Member]      
Income before income taxes:      
Income from continuing operations before income taxes 149 347 96
Current:      
Total current 43 1 (18)
Deferred tax expense (benefit):      
Total deferred (39) 38 43
U.S. [Member]      
Income before income taxes:      
Income from continuing operations before income taxes (51) (55) 349
Current:      
Total current 137 156 111
Deferred tax expense (benefit):      
Total deferred (140) (133) (48)
U.S. state and local [Member]      
Current:      
Total current 54 75 52
Deferred tax expense (benefit):      
Total deferred (14) (24) 10
Other [Member]      
Income before income taxes:      
Income from continuing operations before income taxes 1,591 1,473 1,093
Current:      
Total current 256 236 259
Deferred tax expense (benefit):      
Total deferred $ (30) $ (15) $ (19)