XML 139 R93.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Unrecognized tax benefits roll forward      
Gross unrecognized tax benefits at beginning of period $ (9) $ (3) $ (8)
Increases in tax positions for current year (1) (1) 0
Increases in tax positions for prior years (1) (5) (1)
Settlements 0 0 6
Gross unrecognized tax benefits at end of period $ (11) $ (9) $ (3)