XML 106 R90.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Components of Income Tax Provision (Benefit) for Continuing Operations (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
United States - Federal, Current income tax expense (benefit) $ (27) $ (7) $ (1)
United States - Federal, Deferred income taxes and other accruals expense (benefit) 1,948 (995) 156
United States - State, Current & Deferred income taxes and other accruals expense (benefit) 23 (61) 57
United States, Current & Deferred income taxes and other accruals expense (benefit) 1,944 (1,063) 212
Foreign, Current income tax expense (benefit) 36 4 453
Foreign, Deferred income taxes and other accruals expense (benefit) 235 (231) 79
Foreign, Current & Deferred income taxes and other accruals expense (benefit) 271 (227) 532
Provision (benefit) for income taxes - before adjustments due to income tax law changes 2,215 (1,290) 744
Adjustment of deferred taxes for foreign income tax law changes 7 (9)  
Total Provision (Benefit) For Income Taxes $ 2,222 $ (1,299) $ 744