XML 16 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Comprehensive Income        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 112 $ 118 $ 187 $ 146
Total comprehensive income 272 351 384 621
Other comprehensive income (loss):        
Total other comprehensive income 160 233 197 475
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]        
Other comprehensive income (loss):        
Total other comprehensive income 162 228 206 454
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]        
Other comprehensive income (loss):        
Total other comprehensive income (2) 4 (9) 20
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]        
Other comprehensive income (loss):        
Total other comprehensive income $ 0 $ 1 $ 0 $ 1