XML 96 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Provision for Income Taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal $ 720 $ 359 $ 110
State and local 38 64 30
Foreign 63 61 91
Total current income tax expense provision 821 484 231
Deferred (188) 144 445
Provision for income taxes $ 633 $ 628 $ 676