XML 124 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes (Details 2) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Changes to company's unrecognized tax benefits      
Balance at January 1 $ 3,031 $ 3,042 $ 3,552
Foreign currency effects 43 1  
Foreign currency effects     (27)
Additions based on tax positions taken in current year 1,853 245 154
Additions for tax positions taken in prior years 1,166 181 218
Reductions for tax positions taken in prior years (90) (390) (678)
Settlements with taxing authorities in current year (1,173) (36) (5)
Reductions as a result of a lapse of the applicable statute of limitations (2) (12) (172)
Balance at December 31 4,828 3,031 3,042
Income Tax Authority [Line Items]      
Excise and similar taxes on products and merchandise 7,189 6,905 7,359
Import duties and other levies [1] 12,331 11,668 12,030
Total taxes other than on income 12,331 11,668 12,030
United States      
Income Tax Authority [Line Items]      
Excise and similar taxes on products and merchandise 4,398 4,335 4,426
Import duties and other levies 11 9 4
Property and other miscellaneous taxes 1,824 1,680 1,367
Payroll taxes 241 252 270
Taxes on production 206 159 157
Total taxes other than on income 6,680 6,435 6,224
International      
Income Tax Authority [Line Items]      
Excise and similar taxes on products and merchandise 2,791 2,570 2,933
Import duties and other levies 45 33 40
Property and other miscellaneous taxes 2,563 2,379 2,548
Payroll taxes 137 145 161
Taxes on production 115 106 124
Total taxes other than on income $ 5,651 $ 5,233 $ 5,806
[1] Includes excise, value-added and similar taxes. $7,189; $6,905; $7,359.