Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Income Tax Contingency [Line Items] | |||
Tax benefit recognized | $ 7 | ||
Unrecognized tax benefits that would impact effective tax rate | 33 | ||
Unrecognized tax benefits, federal tax benefits portion | 18 | ||
Unrecognized tax benefits, net increase expected during 2017 | 6 | ||
United States | |||
Income Tax Contingency [Line Items] | |||
Income tax expense (benefit) on undistributed foreign earnings | 2 | $ 2 | $ (3) |
Liberty | Tax Agreement | |||
Income Tax Contingency [Line Items] | |||
Capital contribution paid to parent company for taxes | 18 | $ 29 | |
Cash dividends paid to parent company for taxes | 64 | ||
Current tax payments due to related parties | $ 75 | $ 71 |
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- Definition Deferred Income Tax Expense (Benefit), Undistributed Foreign Earnings and Tax Credits No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Benefit, Amount No definition available.
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- Definition Related Party Transaction, Capital Contribution No definition available.
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- Definition Cash paid for taxes to parent company No definition available.
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- Definition Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Estimated Change in Next Twelve Months No definition available.
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- Definition Unrecognized Tax Benefits, Federal Tax Benefits No definition available.
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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 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 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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