v3.3.1.900

Income Taxes Income Tax (Benefit) Expense (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Current Income Tax Expense (Benefit) [Abstract] |  |  |
Total current income tax expense | $ 358 | $ 354 | $ 357
Deferred Income Tax Benefit [Abstract] |  |  |
Total deferred income tax benefit | (194) | (396) | (346)
Income tax (benefit) expense | 164 | (42) | 11
Ireland |  |  |
Current Income Tax Expense (Benefit) [Abstract] |  |  |
Ireland | 8 | (13) | 17
Deferred Income Tax Benefit [Abstract] |  |  |
Ireland | 1 | 2 | 0
United States - Federal |  |  |
Current Income Tax Expense (Benefit) [Abstract] |  |  |
United States - Federal | 88 | 87 | 89
Deferred Income Tax Benefit [Abstract] |  |  |
United States - Federal | (65) | (224) | (295)
United States - State and local |  |  |
Current Income Tax Expense (Benefit) [Abstract] |  |  |
United States - State and local | 22 | 41 | 7
Deferred Income Tax Benefit [Abstract] |  |  |
United States - State and local | (6) | (49) | (23)
Foreign - other |  |  |
Current Income Tax Expense (Benefit) [Abstract] |  |  |
Foreign - other | 240 | 239 | 244
Deferred Income Tax Benefit [Abstract] |  |  |
Foreign - other | $ (124) | $ (125) | $ (28)

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