XML 117 R100.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Level 4 Current and Deferred Income Taxes (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Income Tax Contingency [Line Items]    
Income Taxes Receivable   $ 5
Deferred Tax Assets, Operating Loss Carryforwards $ 1,831 1,936
Deferred Tax Assets, Operating Loss Carryforwards, Foreign   8
Operating Loss Carryforwards, Valuation Allowance 78 172
Deferred Tax Assets, Operating Loss Carryforwards, Domestic   1,928
Domestic Tax Authority [Member]    
Income Tax Contingency [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 5,182  
Deferred Tax Assets, Operating Loss Carryforwards 1,814  
Operating Loss Carryforwards   5,508
Foreign Tax Authority [Member]    
Income Tax Contingency [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 89  
Deferred Tax Assets, Operating Loss Carryforwards $ 17  
Operating Loss Carryforwards   $ 39