XML 154 R129.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current      
U.S. federal $ 292 $ 162 $ 224
State and local 44 12 38
Total 336 174 262
Deferred      
U.S. federal 159 225 145
State and local (6) 24 (4)
Total 153 249 141
U.S. federal 451 387 369
State and local 38 36 34
Income tax expense (benefit) $ 489 $ 423 $ 403