XML 96 R80.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation of Liabilities Associated with Uncertain Tax Provisions (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Balance at beginning of year $ 1,402 $ 1,452 $ 1,453
Additions based on tax positions related to the current year 140 154 146
Additions for tax positions of prior years 136 96 109
Additions related to acquisitions 5 43  
Impact of changes in exchange rates (78) (62) (47)
Settlements with tax authorities (99) (27) (64)
Reductions for tax positions of prior years (203) (212) (109)
Reductions due to the lapse of the applicable statute of limitations (18) (42) (36)
Balance at end of year $ 1,285 $ 1,402 $ 1,452