XML 85 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Income Taxes - Effective Income Tax Expense (Benefit) Table (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00% 35.00% 35.00%
Income tax expense (benefit) at the federal statutory rate (35%) $ 333 $ (1,606) $ (6,684)
State income taxes (net of federal income tax benefit) 66 (30) (406)
Remeasurement of deferred tax assets and liabilities 1,266 0 0
Change in valuation allowance (1,676) 1,423 2,727
Other 13 23 (100)
Deferred income taxes $ 2 $ (190) $ (4,463)