XML 161 R142.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Income Tax Provision (Benefit) Reported in Stockholders' Equity (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Effects Allocated Directly to Equity [Abstract]      
Income tax provision (benefit) recorded in AOCI (1) $ 19 $ 374 $ (978)
Income tax provision (benefit) recorded in additional paid in capital (7) 16 (10)
Foreign currency translation gains 23 6 5
Total income tax provision (benefit) recorded in stockholders’ equity $ 35 $ 396 $ (983)