XML 57 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property and Equipment - Depreciation Expense and Capitalized Interest(Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Property, Plant and Equipment [Line Items]    
Capitalized Interest $ 0 $ 3
Property, Plant and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Depreciation expense [1] $ 97 $ 75
[1] Included in depreciation and amortization and corporate expense