XML 17 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net income (loss) $ 47 $ (32)
Other comprehensive income (loss), net of income taxes (2) 2
Comprehensive income (loss) 45 (30)
Comprehensive income attributable to noncontrolling interest (1) 0
Comprehensive income (loss) attributable to company shareholders $ 44 $ (30)