v3.3.1.900

Income Taxes Income Tax Loss and Tax Credit Carryforwards, Non-United States Subsidiaries, By Expiration Dates (Details) $ in Millions | Dec. 31, 2015 USD ($)
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2016 through 2020 [Member] |
Income Tax Loss and Tax Credit Carryforwards, Non-United States Subsidiaries, By Expiration Dates [Line Items] |
Non-United States income tax loss carryforwards | $ 125
Non-United States deferred income tax assets for income tax loss carryforwards | 33
Non-United States income tax credit carryforwards | 7
2021 through 2025 [Member] |
Income Tax Loss and Tax Credit Carryforwards, Non-United States Subsidiaries, By Expiration Dates [Line Items] |
Non-United States income tax loss carryforwards | 146
Non-United States deferred income tax assets for income tax loss carryforwards | 35
Non-United States income tax credit carryforwards | 15
2026 through 2030 [Member] |
Income Tax Loss and Tax Credit Carryforwards, Non-United States Subsidiaries, By Expiration Dates [Line Items] |
Non-United States income tax loss carryforwards | 3
Non-United States deferred income tax assets for income tax loss carryforwards | 1
Non-United States income tax credit carryforwards | 16
2031 through 2035 [Member] |
Income Tax Loss and Tax Credit Carryforwards, Non-United States Subsidiaries, By Expiration Dates [Line Items] |
Non-United States income tax loss carryforwards | 0
Non-United States deferred income tax assets for income tax loss carryforwards | 0
Non-United States income tax credit carryforwards | 0
Not subject to expiration [Member] |
Income Tax Loss and Tax Credit Carryforwards, Non-United States Subsidiaries, By Expiration Dates [Line Items] |
Non-United States income tax loss carryforwards | 10,092
Non-United States deferred income tax assets for income tax loss carryforwards | 2,196
Non-United States income tax credit carryforwards | 32
Valuation allowance [Member] |
Income Tax Loss and Tax Credit Carryforwards, Non-United States Subsidiaries, By Expiration Dates [Line Items] |
Non-United States income tax loss carryforwards | 0
Non-United States deferred income tax assets for income tax loss carryforwards | (2,171)
Non-United States income tax credit carryforwards | $ (32)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28680-109314 + Details
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