XML 219 R206.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax (Reconciliation of Income Tax Provision between US Statutory Rate and As Reported for Continuing Operations) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income tax expense benefit continuing operations income tax reconciliation      
Tax provision at U.S. statutory rate $ 1,450 $ 1,997 $ 2,409
Dividend received deduction (69) (71) (72)
Tax-exempt income (86) (70) (91)
Prior year tax (1) (13) 559 47
Low income housing tax credits (270) (221) (205)
Other tax credits (98) (67) (66)
Foreign tax rate differential (315) (465) (118)
Change in valuation allowance (9) 5 (3)
Goodwill impairment 12 0 0
Other, net 64 33 35
Provision for income tax expense (benefit) $ 666 $ 1,700 $ 1,936