XML 75 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Taxes on Income - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of beginning and ending amount of unrecognized tax benefits      
Balance at beginning of year $ 118 $ 82 $ 74
Additions based on tax positions related to the current year 22 30 27
Additions for tax positions of prior years 12 33 10
Reduction for tax positions of prior years (14) (11) (9)
Reduction for settlements (18) (16) (20)
Balance at end of year $ 120 $ 118 $ 82