XML 97 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Federal statutory rate 35.00% 35.00% 35.00%
Provision at statutory rate $ 1,278 $ 843 $ 881
Prior year foreign earnings no longer considered indefinitely reinvested 0 0 2,991
Foreign income taxed at different rates (346) (399) (432)
Change in valuation allowance 0 1 (142)
Stock-based compensation 24 23 22
State taxes, net of federal benefit 55 20 42
Research and other tax credits (16) (27) (14)
Tax basis step-up resulting from realignment (4,621) 0 0
Other (8) (2) 32
Income tax expense (benefit) $ (3,634) $ 459 $ 3,380