XML 77 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Derivative Financial Instruments and Risk Management (Details 4) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Derivative      
Balance at beginning of year, net of tax $ (5) $ (5) $ (8)
Gains (losses) deferred during the year, net of tax 2 (4) (1)
(Gains) losses reclassified to earnings, net of tax 3 4 4
Balance at end of year, net of tax 0 (5) (5)
Beginning balance, tax 3 3 4
Gains (losses) deferred, tax (1) 2 1
(Gains) losses reclassified to earnings, tax (2) (2) (2)
Ending balance, tax $ 0 $ 3 $ 3