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Income Tax Expense Reconciliation (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Expense Reconciliation      
Income tax expense at U.S. statutory rate $ 1,734 $ 150 $ 174
Retained shares tax free exchange gains (1,587)    
Tax incentives (126) (133) (105)
State and local taxes 1 (13) (24)
Foreign tax expense (benefit) 5 11 (16)
Valuation allowances 3 5 7
Contingent tax matters (48) 9 (18)
Branded Prescription Drug Fee 1 1 4
Deferred tax charge on intangible intra-group transfers 13 14 14
R&D tax credit (2) (4) (1)
Puerto Rico excise tax credit (5) (9)  
Other factors (1) 4 (2)
Income tax (benefit) expense $ (12) $ 35 $ 33