XML 99 R87.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Effective Tax Rates (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Income Taxes [Abstract]    
Consolidated effective tax rate 38.10% 37.80%
Accumulated undistributed foreign earnings $ 2,800  
Cumulative unrecognized deferred tax liabilities $ 405