XML 44 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation - Schedule of Cash, Cash Equivalents and Restricted Cash (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Cash and Cash Equivalents [Line Items]        
Cash and cash equivalents $ 1,750   $ 2,079  
Increase (decrease) of cash and cash equivalents (329)      
Cash, cash equivalents and restricted cash 2,728 $ 5,124 2,888 $ 3,177
Increase (decrease) in cash, cash equivalents and restricted cash (160) $ 1,947    
Prepaid expenses and other        
Cash and Cash Equivalents [Line Items]        
Restricted cash 851   693  
Increase (decrease) in restricted cash 158      
Other assets        
Cash and Cash Equivalents [Line Items]        
Restricted cash 127   $ 116  
Increase (decrease) in restricted cash $ 11