XML 215 R92.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Effective Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]          
Statutory U.S. federal income tax provision     $ 194 $ 187 $ 116
State income taxes, net of U.S. federal tax benefit     23 17 7
Foreign income tax expense     119 108 52
U.S. benefit of foreign taxes     (71) (106) (46)
Foreign losses not subject to U.S. tax     0 0 (7)
Nontaxable liquidation of subsidiaries     0 (628) 0
Corporate restructuring     482 0 0
Change in deferred tax asset valuation allowance     (65) 14 8
Change in basis difference in foreign subsidiaries     27 11 13
Provision (benefit) for uncertain tax positions     (139) 18 5
Non-deductible share-based compensation     0 23 11
Non-deductible goodwill     0 13 0
Other, net     (6) (5) (5)
Income tax benefit (expense) $ 35 $ (121) $ 564 $ (348) $ 154