XML 83 R73.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]        
Income tax expense $ 15 $ 22 $ 81 $ 184
(Loss) income before income tax expense $ 253 $ (918) $ (1,575) $ 207
Effective income tax rate 5.90% (2.40%) (5.10%) 88.90%
Statutory federal income tax rate 35.00% 35.00% 35.00% 35.00%