XML 113 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Components of Current and Long-Term Deferred Income Taxes (Details) - Long-term assets and liabilities [Member] - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals [Abstract]    
Employee benefits $ 761 $ 808
Depreciation and amortization (1,823) (1,824)
Other accruals and adjustments 796 717
Deferred Tax Assets, Net, Classification [Abstract]    
United States federal income tax loss carryforwards 51 20
United States federal income tax credit carryforward 182 183
United States state and local tax loss carryforwards and tax credit carryforwards 63 63
Other foreign tax loss carryforward 1,715 2,265
Other foreign income tax credit carryforwards 63 70
Valuation allowance for income tax loss and income tax credit carryforwards (1,728) (2,315)
Other valuation allowance (41) (15)
Deferred tax liabilities, net $ 39 $ (28)