XML 184 R124.htm IDEA: XBRL DOCUMENT v3.8.0.1
Variable Interest Entities (Narrative) (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Variable Interest Entity [Line Items]    
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets $ 64 $ 62
Genesee [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount 9  
Guarantee of Indebtedness of Others [Member] | Genesee [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount $ 3