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Income Taxes (Details) $ / shares in Units, $ in Millions | 3 Months Ended | 12 Months Ended | 24 Months Ended |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2015 USD ($) $ / shares | Dec. 31, 2014 USD ($) | Dec. 31, 2016 USD ($) item | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Dec. 31, 2016 USD ($) item | Dec. 18, 2015 USD ($) $ / shares | Dec. 19, 2014 USD ($) $ / shares
Net operating loss carry-forwards and tax credit carry-forwards |  |  |  |  |  |  |  |
Federal income tax rate (as a percent) |  |  | 35.00% | 35.00% | 35.00% |  |  |
Reconciliation of computed expected tax expense excluding non-controlling interest to income tax expense (benefit) attributable to continuing operations |  |  |  |  |  |  |  |
Computed "expected" tax expense excluding non-controlling interest |  |  | $ 134 | $ 84 | $ 187 |  |  |
Adjustments to tax expense attributable to: |  |  |  |  |  |  |  |
Foreign tax differences |  |  | (14) | 22 | 4 |  |  |
Tax-exempt income |  |  | (15) | (11) | (9) |  |  |
State income taxes, net of federal benefit |  |  | 5 | 1 | 10 |  |  |
Federal tax credits |  |  | (31) | (16) | (12) |  |  |
Domestic manufacturing deduction |  |  | (5) | (8) | (11) |  |  |
Other |  |  | (4) | (3) | (1) |  |  |
Income tax expense |  |  | 70 | 69 | 168 |  |  |
Components of earnings before income taxes |  |  |  |  |  |  |  |
United States |  |  | 272 | 196 | 472 |  |  |
Foreign |  |  | 110 | 44 | 63 |  |  |
Total earnings excluding non-controlling interest |  |  | 382 | 240 | 535 |  |  |
Less: Net income attributable to noncontrolling interest |  |  | (2) | (1) | (1) |  |  |
Earnings before income taxes |  |  | 384 | 241 | 536 |  |  |
Current: |  |  |  |  |  |  |  |
Federal |  |  | (1) | 52 | 111 |  |  |
Foreign |  |  | 21 | 20 | 20 |  |  |
State and local |  |  | 7 | 6 | 12 |  |  |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | 36 | (14) | 20 |  |  |
Foreign |  |  | 4 | 8 | 1 |  |  |
State and local |  |  | 3 | (3) | 4 |  |  |
Income tax expense |  |  | 70 | 69 | 168 |  |  |
Unrealized changes in other comprehensive income |  |  | (12) | 0 | (27) |  |  |
Total income taxes |  |  | 58 | 69 | 141 |  |  |
Income taxes receivable | $ 33 |  | 48 | 33 |  | $ 48 |  |
Income taxes payable | 4 |  | 6 | 4 |  | 6 |  |
Deferred income tax liabilities: |  |  |  |  |  |  |  |
Depreciation | 112 |  | 112 | 112 |  | 112 |  |
Domestic partnerships | 53 |  | 69 | 53 |  | 69 |  |
LIFO | 11 |  | 10 | 11 |  | 10 |  |
Cash basis farming adjustment | 9 |  | 9 | 9 |  | 9 |  |
Other | 9 |  | 18 | 9 |  | 18 |  |
Aggregate deferred income tax liabilities | 194 |  | 218 | 194 |  | 218 |  |
Deferred income tax assets: |  |  |  |  |  |  |  |
Reserves/accruals | 103 |  | 83 | 103 |  | 83 |  |
Deferred earnings of foreign subsidiaries | 36 |  | 45 | 36 |  | 45 |  |
Net operating and capital loss carry-forwards | 10 |  | 50 | 10 |  | 50 |  |
Tax credit carry-forwards | 14 |  | 13 | 14 |  | 13 |  |
Other | 9 |  | 8 | 9 |  | 8 |  |
Aggregate deferred income tax assets | 172 |  | 199 | 172 |  | 199 |  |
Valuation allowance | 19 |  | 58 | 19 |  | 58 |  |
Net deferred income tax liability | 41 |  | 77 | 41 |  | 77 |  |
Accrued interest and penalties on uncertain tax positions | 4 |  | 2 | 4 |  | 2 |  |
Unrecognized tax benefits, if recognized, would affect the effective tax rate | 7 |  | 13 | 7 |  | 13 |  |
Reconciliation of the beginning and ending amount of unrecognized tax benefits |  |  |  |  |  |  |  |
Balance at the beginning of the year |  |  | 7 | 7 |  | 7 |  |
Additions for uncertain tax positions of prior years |  |  | 6 | 1 |  |  |  |
Decreases for uncertain tax positions of prior years |  |  |  | (2) |  |  |  |
Additions for uncertain tax positions of current year |  |  | 2 | 1 |  |  |  |
Lapse of statute of limitations |  |  | (2) |  |  |  |  |
Balance at the end of the year | 7 | $ 7 | 13 | 7 | 7 | 13 |  |
Undistributed earnings from foreign operations |  |  | 1,038 |  |  | 1,038 |  |
Investments in limited partnerships | 10 |  | 8 | 10 |  | 8 |  |
Tax benefit arising due to difference between current and deferred taxes |  |  |  |  |  |  | $ 13 | $ 11
Tax benefit arising due to difference between current and deferred taxes per common share | $ / shares |  |  |  |  |  |  | $ 10.92 | $ 9.68
One-time Federal blender's credits recognized as revenue | $ 17 | $ 15 |  |  |  |  |  |
One-time Federal blender's credits recognized as revenue per common share | $ / shares | $ 14.88 |  |  |  |  |  |  |
Tax expense on Federal blender's credits recognized as revenue | $ 0 |  |  |  |  |  |  |
Other commitments |  |  |  |  |  |  |  |
Contribution to long-term investment |  |  | $ 31 | 28 | $ 3 |  |  |
Minimum |  |  |  |  |  |  |  |
Reconciliation of the beginning and ending amount of unrecognized tax benefits |  |  |  |  |  |  |  |
Number of tax years typically subject to examination for major non-US jurisdictions |  |  | 3 years |  |  |  |  |
Maximum |  |  |  |  |  |  |  |
Reconciliation of the beginning and ending amount of unrecognized tax benefits |  |  |  |  |  |  |  |
Number of tax years typically subject to examination for major non-US jurisdictions |  |  | 6 years |  |  |  |  |
Belarina |  |  |  |  |  |  |  |
Reconciliation of the beginning and ending amount of unrecognized tax benefits |  |  |  |  |  |  |  |
Deferred tax asset - net operating losses |  |  | $ 25 |  |  | 25 |  |
Valuation allowance - net operating losses |  |  | $ 25 |  |  | $ 25 |  |
Refined coal processing plant |  |  |  |  |  |  |  |
Reconciliation of the beginning and ending amount of unrecognized tax benefits |  |  |  |  |  |  |  |
Number of limited liability companies invested in | item |  |  | 2 |  |  | 2 |  |
Other commitments |  |  |  |  |  |  |  |
Contribution to long-term investment |  |  | $ 14 | $ 9 |  |  |  |
Solar energy production facilities |  |  |  |  |  |  |  |
Reconciliation of the beginning and ending amount of unrecognized tax benefits |  |  |  |  |  |  |  |
Number of limited liability companies invested in | item |  |  | 2 |  |  |  |  |
Other commitments |  |  |  |  |  |  |  |
Contribution to long-term investment |  |  | $ 10 |  |  |  |  |
Foreign |  |  |  |  |  |  |  |
Reconciliation of the beginning and ending amount of unrecognized tax benefits |  |  |  |  |  |  |  |
Net operating loss carry-forwards (NOLs) |  |  | 144 |  |  | $ 144 |  |
State |  |  |  |  |  |  |  |
Reconciliation of the beginning and ending amount of unrecognized tax benefits |  |  |  |  |  |  |  |
Tax credit carry-forwards |  |  | $ 20 |  |  | $ 20 |  |

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Carryforwards -URI http://asc.fasb.org/extlink&oid=6506874 + Details
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