XML 84 R69.htm IDEA: XBRL DOCUMENT v3.4.0.3
Recent Accounting Guidance Not Yet Adopted (Narrative) (Details) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Current deferred income tax assets $ 1,175 $ 1,175
Noncurrent deferred income tax liabilities 5,606 $ 5,663
Accounting Standard Update 2015-17 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Current deferred income tax assets 1,200  
Noncurrent deferred income tax liabilities 1,000  
Noncurrent deferred income tax assets $ 200