XML 146 R123.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Net Operating Loss Carryforwards) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Internal Revenue Service (IRS)    
Operating Loss Carryforwards $ 640 $ 759
Operating Loss Carryforwards, Expiration Date Dec. 31, 2032  
State and Local Jurisdiction    
Operating Loss Carryforwards $ 1,776 $ 2,345
Operating Loss Carryforwards Earliest Expiration Date 2018  
Operating Loss Carryforwards Latest Expiration Date 2036