XML 67 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Correction of Prior Period Amounts (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Other assets $ 8,800 $ 8,496    
Other liabilities 2,143 2,520    
Retained earnings 10,936 10,101    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 18,355 17,386 $ 16,593  
Noncontrolling interests 100 153    
Noncontrolling Interests        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 100 153 215 $ 264
Retained Earnings        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 10,936 $ 10,101 $ 9,116 $ 8,473