XML 89 R68.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Unrecognized Tax Benefits      
Gross unrecognized tax benefits-beginning of period $ 1,682 $ 1,316 $ 164
Increases related to prior year tax positions 322 24 425
Decreases related to prior year tax positions (52) 0 (13)
Increases related to current year tax positions 1,066 346 740
Decreases related to settlements of prior year tax positions (1) (4) 0
Gross unrecognized tax benefits-end of period $ 3,017 $ 1,682 $ 1,316