XML 77 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Items Accounting for Differences between Income Taxes Computed at Federal Statutory Rate and Provision Recorded for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
[1]
Sep. 30, 2015
[1]
Jun. 30, 2015
[1]
Mar. 31, 2015
[1]
Dec. 31, 2014
[1]
Sep. 30, 2014
[1]
Jun. 30, 2014
[1]
Mar. 31, 2014
[1]
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]                      
Income taxes computed at the federal statutory rate                 $ 549 $ (39) $ 177
Effect of:                      
Impact of foreign tax differential                 350 136 (41)
State taxes, net of federal benefits                 37 29 14
Tax credits                 (99) (85) (84)
Nondeductible compensation                 149 117 86
Domestic production activities deduction                 44 20 11
Other, net                 8 29 20
Provision for income taxes, net $ 453 $ 161 $ 266 $ 71 $ 205 $ (205) $ 94 $ 73 $ 950 $ 167 $ 161
[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.