XML 89 R75.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Jun. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Income Tax Disclosure [Abstract]            
Effective tax rate 29.80% 29.40%   30.00% 25.60%  
Income tax benefit, including reversal of interest and penalties     $ (107) $ (13) $ (107)  
Liability for tax-related interest and penalties           $ 181