XML 46 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Unaudited) (Details 1) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2017
Income Tax Contingency [Line Items]          
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 70   $ 70    
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount     42    
Amount of undistributed earnings generated from foreign subsidiaries 430   430    
Income Tax Expense (Benefit) $ 167 $ 213 $ 500 $ 638  
Effective income tax rate 21.70% 29.20% 23.00% 29.40%  
Maximum | Scenario, Forecast [Member]          
Income Tax Contingency [Line Items]          
Tax Adjustments, Settlements, and Unusual Provisions         $ (40)