XML 91 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Components of Income Tax Expense) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current income tax expense      
U.S. federal $ 158 $ 128 $ 83
U.S. State and local 22 25 6
Non-U.S. 276 195 180
Total current income tax 456 348 269
Deferred income tax expense      
U.S. federal 29 (78) (8)
Non-U.S. 7 (10) (3)
U.S. State and local (36) (1) (5)
Total deferred income tax 0 (89) (16)
Total $ 456 $ 259 $ 253