XML 131 R105.htm IDEA: XBRL DOCUMENT v3.6.0.2
Derivatives and Hedging Activities - After-Tax Change in AOCI Resulting from Cash Flow Hedges (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
December 31, 2015 $ 20
2016 Hedging Activity 17
Reclassification of Gains to Net Income (51)
December 31, 2016 $ (14)