XML 96 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses and Other Liabilities (Details Textual) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accrued Liabilities and Other Liabilities [Abstract]      
Benefit (charge) within operating expense $ 9 $ (9) $ (4)