XML 99 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
Incomes Taxes (Income tax (benefit) provision) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
United States, current federal tax expense (benefit) $ 98 $ 7 $ (60)
Current foreign tax expense (benefit) 181 182 187
Current state and local tax expense (benefit) 10 (2) 2
Current income tax expense (benefit) 289 187 129
United States, deferred federal income tax expense (benefit) 55 8 (57)
Deferred foreign income tax expense (benefit) (143) 12 (9)
Deferred state and local income tax expense (benefit) 8 (18) 5
Deferred income tax expense (benefit) (80) 2 (61)
Total income tax expense $ 209 $ 189 $ 68