XML 84 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes, Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Summary of unrecognized income tax benefits      
Unrecognized tax benefit balance at beginning of year $ 39 $ 36 $ 29
Additions for tax positions of current year 12 7 8
Additions for tax positions of prior years 3 1  
Reductions for tax positions of prior years (1)   (1)
Reductions for lapses in statutes of limitations (10) (5)  
Unrecognized tax benefit balance at end of year $ 43 $ 39 $ 36