XML 89 R73.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Tax Disclosure [Abstract]        
Income tax expense $ 50 $ 113 $ 66 $ 162
(Loss) income before income tax expense $ (235) $ 654 $ (1,828) $ 1,125
Effective income tax rate (21.30%) 17.30% (3.60%) 14.40%
Statutory federal income tax rate     35.00%