XML 81 R66.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Components of Provision for Income Taxes, Net (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current taxes:                      
U.S. Federal                 $ 214us-gaap_CurrentFederalTaxExpenseBenefit $ 99us-gaap_CurrentFederalTaxExpenseBenefit $ 528us-gaap_CurrentFederalTaxExpenseBenefit
U.S. State                 65us-gaap_CurrentStateAndLocalTaxExpenseBenefit 45us-gaap_CurrentStateAndLocalTaxExpenseBenefit 34us-gaap_CurrentStateAndLocalTaxExpenseBenefit
International                 204us-gaap_CurrentForeignTaxExpenseBenefit 173us-gaap_CurrentForeignTaxExpenseBenefit 131us-gaap_CurrentForeignTaxExpenseBenefit
Current taxes                 483us-gaap_CurrentIncomeTaxExpenseBenefit 317us-gaap_CurrentIncomeTaxExpenseBenefit 693us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred taxes:                      
U.S. Federal                 (125)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (114)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (129)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
U.S. State                 (11)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (19)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (27)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
International                 (180)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (23)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (109)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred taxes                 (316)us-gaap_DeferredIncomeTaxExpenseBenefit (156)us-gaap_DeferredIncomeTaxExpenseBenefit (265)us-gaap_DeferredIncomeTaxExpenseBenefit
Provision for income taxes, net $ (205)us-gaap_IncomeTaxExpenseBenefit [1] $ 205us-gaap_IncomeTaxExpenseBenefit [1] $ (94)us-gaap_IncomeTaxExpenseBenefit [1] $ (73)us-gaap_IncomeTaxExpenseBenefit [1] $ (179)us-gaap_IncomeTaxExpenseBenefit [1] $ 12us-gaap_IncomeTaxExpenseBenefit [1] $ (13)us-gaap_IncomeTaxExpenseBenefit [1] $ 18us-gaap_IncomeTaxExpenseBenefit [1] $ 167us-gaap_IncomeTaxExpenseBenefit $ 161us-gaap_IncomeTaxExpenseBenefit $ 428us-gaap_IncomeTaxExpenseBenefit
[1] The sum of quarterly amounts, including per share amounts, may not equal amounts reported for year-to-date periods. This is due to the effects of rounding and changes in the number of weighted-average shares outstanding for each period.