XML 79 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Reconciliation of Tax Contingencies (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Gross tax contingencies - January 1 $ 710 $ 407 $ 294
Gross increases to tax positions in prior periods 254 351 78
Gross decreases to tax positions in prior periods 22 50 18
Gross increases to current period tax positions 242 20 54
Audit settlements paid 0 16 1
Lapse of statute of limitations 3 2 0
Gross tax contingencies - December 31 1,181 [1] $ 710 $ 407
Tax contingencies, that if fully recognized, would decrease our effective tax rate $ 882    
[1] Deferred tax assets related to net operating losses and tax credits are presented net of tax contingencies.