XML 100 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Change in reserve for uncertain tax positions, excluding related accrued interest and penalties      
Unrecognized tax benefits, beginning of year $ 102 $ 104 $ 140
Additions for current year tax positions 50 9 14
Additions for prior year tax positions 39 4 6
Reductions for prior year tax positions (41) (8) (32)
Cash settlements (5) (6) (23)
Statute of limitations lapses (7) (1) (1)
Unrecognized tax benefits, end of year $ 138 $ 102 $ 104