XML 61 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Current Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Other Assets [Abstract]          
Derivative Asset $ 535   $ 535   $ 624
Deferred receivables consideration 353   353   540
Receivables from Customers 430   430   521
Financing Receivable, Net 351   351   373
Premiums Receivable, Net 52   52   648
Prepaid Expense, Current 285   285   268
Tax receivables 347   347   480
Other Receivables 370   370   478
Other current assets 175   175   451
Total other current assets 2,898   2,898   4,383
Financing Receivable, Allowance for Credit Losses 7   7   7
Interest on financing receivables 5 $ 4 12 $ 12  
Reinsurance Recoverables $ 58   $ 58   $ 223