XML 20 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income tax expense (benefit) of $0,$2, $0 and ($1) on unrealized gains (losses) on derivative instruments $ 0 $ 2 $ 0 $ (1)
Income tax expense (benefit) of $0, ($4), $0 and $3 on reclassification of losses on settled derivative instruments $ 0 $ (4) $ 0 $ 3