XML 80 R65.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Significant Components Of The Company’s Deferred Tax Assets (Liabilities)) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:      
Deferred tax asset arising from the acquisition of interests in IBGLLC $ 273 $ 288 $ 279
Deferred compensation 6 5 6
Other 18 18 8
Total deferred tax assets 297 311 293
Deferred tax liabilities:      
Foreign, primarily THE 2 3 3
Other 1    
Total deferred tax liabilities 3 3 3
Net deferred tax assets $ 294 $ 308 $ 290