XML 119 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Tax Matters - Provision for Taxes on Income (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Deferred income taxes on certain current-year funds earned outside of the U.S. $ 1,100 $ 2,100 $ 2,200
Tax benefits from resolution of certain tax positions 460 360 350
Tax benefit due to adoption of accounting standard 89    
Selling, informational and administrative expenses $ 312 $ 251 $ 362