XML 38 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis of Presentation - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Change in Accounting Estimate [Line Items]    
Net cash used in financing activities $ 44 $ 145
Net cash provided by operating activities $ 248 250
Accounting Standards Update, 2016-09 [Member]    
Change in Accounting Estimate [Line Items]    
Net cash used in financing activities   1
Net cash provided by operating activities   $ 1