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Income Taxes - Total Income Tax Expense (Benefit) and Resulting Effective Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Income (loss) before income taxes times 35% statutory federal tax rate $ 339 $ 428 $ 445
Amortization of tax-advantaged investments 88 81 69
Foreign tax adjustments 1 (1) 10
Tax-exempt interest income (25) (18) (16)
Corporate-owned life insurance income (44) (45) (41)
State income tax, net of federal tax benefit 11 22 15
Tax credits (208) (155) (134)
Other 17 (9) (22)
Total income tax expense (benefit) $ 179 $ 303 $ 326
Federal income tax rate 35.00% 35.00% 35.00%
Amortization of tax-advantaged investments (as a percent) 9.00% 6.70% 5.40%
Foreign tax adjustments (as a percent) 0.10% (0.10%) 0.80%
Tax-exempt interest income (as a percent) (2.60%) (1.50%) (1.30%)
Corporate-owned life insurance income (as a percent) (4.50%) (3.60%) (3.20%)
State income tax, net of federal tax benefit (as a percent) 1.10% 1.80% 1.10%
Tax credits (as a percent) (21.30%) (12.70%) (10.50%)
Other (as a percent) 1.70% (0.80%) (1.70%)
Total income tax expense (benefit) (as a percent) 18.50% 24.80% 25.60%