XML 94 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Summary of Activity Related to Gross Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance $ 4,167 $ 3,294 $ 2,502
Increases related to prior year tax positions 899 224 66
Decreases related to prior year tax positions (157) (176) (44)
Decreases related to settlement with tax authorities (196) (27) (1)
Increases related to current year tax positions 680 852 771
Ending Balance $ 5,393 $ 4,167 $ 3,294