XML 104 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Beginning balance $ 55 $ 49
Additions related to current years' tax positions 0 1
Additions related to prior years' tax positions 26 16
Reductions due to lapse of statue of limitations (1) (1)
Settlements with tax authorities (24) (10)
Ending balance $ 56 $ 55