XML 92 R94.htm IDEA: XBRL DOCUMENT v2.4.1.9
Taxes (Provision for Income Taxes) (Details 3) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income from continuing operations provision for income taxes by geographic operations      
Total continuing operations provision for income taxes $ 4,234us-gaap_IncomeTaxExpenseBenefit $ 3,363us-gaap_IncomeTaxExpenseBenefit [1] $ 5,541us-gaap_IncomeTaxExpenseBenefit [1]
U.S. Operations      
Income from continuing operations provision for income taxes by geographic operations      
Total continuing operations provision for income taxes 2,093us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
1,315us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
[1] 2,825us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
[1]
Non-U.S. Operations      
Income from continuing operations provision for income taxes by geographic operations      
Total continuing operations provision for income taxes $ 2,141us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
$ 2,048us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
[1] $ 2,716us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
[1]
[1]
Reclassifed to reflect discontinued operation presentation.