XML 76 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Intangible Assets) - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Finite Lived Intangible Assets [Line Items]    
Goodwill $ 1,430 $ 1,430
Goodwill, Impairment Loss   387
Customer Relations And Supply Agreements [Member] | Weighted Average [Member]    
Finite Lived Intangible Assets [Line Items]    
Remaining weighted-average life 11 years  
Favorable leasehold arrangements, net [Member] | Weighted Average [Member]    
Finite Lived Intangible Assets [Line Items]    
Remaining weighted-average life 14 years  
Noncompete Agreements | Weighted Average [Member]    
Finite Lived Intangible Assets [Line Items]    
Remaining weighted-average life 13 years  
Deferred Loan Origination Costs | Weighted Average [Member]    
Finite Lived Intangible Assets [Line Items]    
Remaining weighted-average life 2 years  
Retail Segment [Member]    
Finite Lived Intangible Assets [Line Items]    
Goodwill $ 678  
Goodwill, Impairment Loss   (102)
Liquor Licenses [Member]    
Finite Lived Intangible Assets [Line Items]    
Impairment of Intangible Assets (Excluding Goodwill)   4
Contractual Rights [Member]    
Finite Lived Intangible Assets [Line Items]    
Impairment of Intangible Assets (Excluding Goodwill)   $ 13