XML 90 R76.htm IDEA: XBRL DOCUMENT v3.5.0.2
Recent Accounting Guidance Not Yet Adopted (Details) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Current deferred income tax assets $ (1,188) $ (1,175)
Noncurrent deferred income tax liabilities 5,607 $ 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