XML 97 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Schedule of Unrecognized tax benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance, January 1 $ 143 $ 141 $ 113
Additions for tax positions of the current year 14 12 17
Additions for tax positions of prior years 1 27 4
Reductions for tax positions of prior years (33) (25) (23)
Settlements during the period (20) (5) (11)
Positions assumed in acquisitions 0 0 42
Lapses of applicable statute of limitation (3) (7) (1)
Balance, December 31 $ 102 $ 143 $ 141