XML 82 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes, Net Operating Losses (Details)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
State  
Operating Loss Carryforwards [Line Items]  
State NOL carryforwards $ 1,845
Deferred tax asset for State NOL carryforwards $ 70
State | Minimum  
Operating Loss Carryforwards [Line Items]  
Expiration of NOL carryforwards Dec. 31, 2017
State | Maximum  
Operating Loss Carryforwards [Line Items]  
Expiration of NOL carryforwards Dec. 31, 2036
Federal  
Operating Loss Carryforwards [Line Items]  
Deferred tax asset for Federal NOL carryforward $ 18
Federal | Minimum  
Operating Loss Carryforwards [Line Items]  
Expiration of NOL carryforwards Dec. 31, 2018
Federal | Maximum  
Operating Loss Carryforwards [Line Items]  
Expiration of NOL carryforwards Dec. 31, 2036