XML 108 R83.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation of Total Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of unrecognized tax benefits      
Unrecognized tax benefits balance at January 1 $ 552 $ 419 $ 294
Gross increase for tax positions of prior-years 89 8 2
Gross decrease for tax positions of prior-years (17) (11) 0
Gross increase for tax positions of current year 240 136 125
Settlement with taxing authorities (18) 0 (2)
Lapse of statute of limitations 0 0 0
Unrecognized tax benefits balance at December 31 $ 846 $ 552 $ 419