XML 72 R62.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Tax Disclosure [Abstract]        
Statutory income tax rate 35.00% 35.00% 35.00% 35.00%
U.S. statutory rate at 35% $ 88 $ 70 $ 136 $ 105
Tax on foreign income (27) (27) (41) (39)
Tax contingencies 1 1 1 8
Valuation allowance 0 2 2 5
Other items, net 3 3 5 7
Income tax provision $ 65 $ 49 $ 103 $ 86