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Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Income Taxes [Line Items]                
U.S. federal statutory tax rate     21.00% 35.00% 28.10% 35.00% 35.00%  
Provision for income taxes         $ 19,903 $ 4,412 $ 5,100  
Deferred tax liabilities, revenue recognition           5,486    
Income taxes paid, net of refunds         5,500 2,400 3,900  
Unrecognized tax benefits $ 11,961   $ 11,961   11,961 11,737 10,164 $ 9,599
Unrecognized tax benefits, if recognized would affect our effective tax rates 11,300   11,300   11,300 10,200 8,800  
Accrued interest expense related to uncertain tax positions net of federal income tax benefits 3,000   3,000   3,000 2,300 1,900  
Interest expense on unrecognized tax benefits, net of tax effects         688 399 163  
Accounting Standards Update 2014-09 | Restatement Adjustment                
Income Taxes [Line Items]                
Provision for income taxes           $ 2,467 $ 2,147  
Deferred tax liabilities, revenue recognition 7,400   7,400   7,400      
Tax Cuts and Jobs Act                
Income Taxes [Line Items]                
Provision for income taxes (104) $ 13,800     13,700      
Charge related to transition tax         17,900      
Benefit from impact of changes in tax rate         $ 4,200      
Regional Operating Centers                
Income Taxes [Line Items]                
Foreign earnings, taxed at rates lower than U.S. rate as a percentage of foreign income before tax         87.00% 76.00% 91.00%  
Federal                
Income Taxes [Line Items]                
Operating loss carryforwards 257   257   $ 257      
Foreign Country                
Income Taxes [Line Items]                
Operating loss carryforwards 11,400   11,400   11,400      
State                
Income Taxes [Line Items]                
Operating loss carryforwards $ 1,400   $ 1,400   $ 1,400      
Federal and State | Earliest Tax Year                
Income Taxes [Line Items]                
Operating loss carryforwards expiration year         2019      
Federal and State | Latest Tax Year                
Income Taxes [Line Items]                
Operating loss carryforwards expiration year         2038