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 ($)
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

Income Tax Loss and Tax Credit Carryforwards, Non-United States Subsidiaries, By Expiration Dates [Line Items]

+ References

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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
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-Section 25
-Paragraph 20
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
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-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

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-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319

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-Topic 740
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-Section 50
-Paragraph 8
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