XML 96 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Income Taxes (Details 2)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]  
Unrecognized Tax Benefits, Beginning Balance $ 8
Additions for Tax Positions Related to Current Year 0
Additions for Tax Positions of Prior Years 0
Reductions for Tax Positions of Prior Years (3)
Settlements (2)
Unrecognized Tax Benefits, Ending Balance 3
Unrecognized tax benefits that would impact our effective tax rate if recognized $ 8