XML 72 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Recently Issued or Adopted Accounting Standards (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Excess tax benefits $ 17  
Reclassified financing activity in cash flow (618) $ (440)
Reclassified operating activity in cash flow 674 640
Accounting Standards Update 2016-09, Excess Tax Benefit Component    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Reclassified financing activity in cash flow   (19)
Reclassified operating activity in cash flow   19
Accounting Standards Update 2016-09, Cash Flow Classifications Component    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Reclassified financing activity in cash flow $ 44 50
Reclassified operating activity in cash flow   $ (50)