XML 74 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details 3) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Unrecognized Tax Benefits Rollforward (Table Amounts) [Abstract]      
Unrecognized tax benefits at beginning of the year $ 223 $ 210 $ 241
Additions based on tax positions related to the current year 35 52 62
Additions for tax positions of prior years 2 17 9
Reductions for tax positions of prior years (40) (10) (47)
Settlements with taxing authorities (84) 0 (14)
Other, net (1) (46) (41)
Net change in unrecognized tax benefits (88) 13 (31)
Unrecognized tax benefits at end of the year $ 135 $ 223 $ 210