XML 51 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Details 3) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total segment income $ 650 $ 549 $ 1,344 $ 1,198
Depreciation and amortization (987) (1,048) (1,963) (2,088)
Other unassigned operating expenses (812) (863) (1,643) (1,714)
Interest expense and other income, net (333) (315) (647) (641)
Income tax expense (121) (91) (265) (222)
Net income 196 143 432 335
Operating segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total segment income 1,950 2,021 3,992 4,144
Segment reconciling items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Other operating revenues 307 258 615 515
Depreciation and amortization (987) (1,048) (1,963) (2,088)
Other unassigned operating expenses (620) (682) (1,300) (1,373)
Interest expense and other income, net (333) (315) (647) (641)
Income tax expense $ (121) $ (91) $ (265) $ (222)