Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2017 |
Mar. 31, 2016 |
Dec. 31, 2016 |
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| Income Tax Contingency [Line Items] | |||
| Income tax expense | $ (77) | $ (76) | |
| Effective income tax rate reconciliation, percent | 36.30% | 36.40% | |
| UNITED STATES | |||
| Income Tax Contingency [Line Items] | |||
| Effective income tax rate reconciliation, at federal statutory income tax rate, percent | 35.00% | ||
| Liberty | Tax Agreement | |||
| Income Tax Contingency [Line Items] | |||
| Current tax payments due to related parties | $ 134 | $ 75 | |
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- Definition Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 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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