XML 73 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Provision for Income Taxes Reconciliations to Recorded Tax Provision (Benefit) Table (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Effective Income Tax Rate Reconciliation [Abstract]        
Provision (benefit) at statutory rate   $ 1,255us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 378us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 451us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Increases (decreases) in taxes resulting from:        
Impact of nontaxable noncontrolling interests   (75)us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense (78)us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense (72)us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense
State income taxes (net of federal benefit)   82us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 26us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 2us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Foreign operations - net   (11)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (32)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (36)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Taxes on undistributed earnings of foreign subsidiaries - net 99us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings (37)us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings 99us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings 0us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings
Other - net   35us-gaap_IncomeTaxReconciliationOtherAdjustments 8us-gaap_IncomeTaxReconciliationOtherAdjustments 15us-gaap_IncomeTaxReconciliationOtherAdjustments
Provision (benefit) for income taxes   $ 1,249us-gaap_IncomeTaxExpenseBenefit $ 401us-gaap_IncomeTaxExpenseBenefit $ 360us-gaap_IncomeTaxExpenseBenefit