XML 87 R94.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Components of Income Tax Table (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current [Abstract]      
Federal $ 188us-gaap_CurrentFederalTaxExpenseBenefit $ 113us-gaap_CurrentFederalTaxExpenseBenefit $ 45us-gaap_CurrentFederalTaxExpenseBenefit
State 2us-gaap_CurrentStateAndLocalTaxExpenseBenefit 42us-gaap_CurrentStateAndLocalTaxExpenseBenefit 25us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 1,574us-gaap_CurrentForeignTaxExpenseBenefit 873us-gaap_CurrentForeignTaxExpenseBenefit 891us-gaap_CurrentForeignTaxExpenseBenefit
Total 1,764us-gaap_CurrentIncomeTaxExpenseBenefit 1,028us-gaap_CurrentIncomeTaxExpenseBenefit 961us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred [Abstract]      
Federal (389)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 94us-gaap_DeferredFederalIncomeTaxExpenseBenefit (30)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 27us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (9)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 115us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign 215us-gaap_DeferredForeignIncomeTaxExpenseBenefit 52us-gaap_DeferredForeignIncomeTaxExpenseBenefit 74us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total (147)us-gaap_DeferredIncomeTaxExpenseBenefit 137us-gaap_DeferredIncomeTaxExpenseBenefit 159us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax expense (benefit) $ 1,617us-gaap_IncomeTaxExpenseBenefit $ 1,165us-gaap_IncomeTaxExpenseBenefit $ 1,120us-gaap_IncomeTaxExpenseBenefit