Income Taxes (Income Tax Expense (Benefit)) (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2017 |
Mar. 31, 2016 |
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| Income Tax Contingency [Line Items] | ||
| Income tax (expense) benefit | $ 61 | $ (35) |
| Effective Income Tax Rate, Continuing Operations | 52.00% | (21.00%) |
| Income Tax Uncertainties [Abstract] | ||
| Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | $ 17 | |
| Unrecognized Tax Benefits | 48 | |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 10 | |
| Unrecognized Tax Benefit Related to Deferred Tax Asset | 38 | |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 3 | |
| Minimum [Member] | ||
| Income Tax Contingency [Line Items] | ||
| Decrease in Unrecognized Tax Benefits is Reasonably Possible | 0 | |
| Maximum [Member] | ||
| Income Tax Contingency [Line Items] | ||
| Decrease in Unrecognized Tax Benefits is Reasonably Possible | $ 7 | |
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- Definition Unrecognized Tax Benefit Related to Deferred Tax Asset No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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