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v3.8.0.1

Taxes on Income - Domestic and Foreign Operations (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income before taxes domestic and foreign operations |  |  |
Domestic operations | $ 1,723 | $ 2,585 | $ 1,266
Foreign operations | 738 | 603 | 549
Income before taxes on income | 2,461 | 3,188 | 1,815
Federal: |  |  |
Current | 489 | 641 | 90
Deferred | 63 | 79 | 276
Total federal | 552 | 720 | 366
Foreign: |  |  |
Current | 194 | 133 | 111
Deferred | (3) | (4) | (1)
Total foreign | 191 | 129 | 110
State and local: |  |  |
Current | 73 | 99 | 34
Deferred | 7 | 12 | 37
Total state and local | 80 | 111 | 71
Total provision for taxes | $ 823 | $ 960 | $ 547
Reconciliation of federal statutory income tax rate |  |  |
U.S. federal statutory income tax rate | 35.00% | 35.00% | 35.00%
State and local income taxes | 2.50% | 2.70% | 2.60%
Divestitures | 0.00% | (4.30%) | 0.00%
Foreign operations | (3.90%) | (2.00%) | (3.20%)
Impact of TCJA | 6.00% | 0.00% | 0.00%
Stock-based compensation | (2.70%) | 0.00% | 0.00%
S&P Dow Jones Indices LLC joint venture | (1.80%) | (1.20%) | (2.00%)
Tax credits and incentives | (2.10%) | (1.60%) | (2.90%)
Other, net | 0.40% | 1.50% | 0.60%
Effective income tax rate | 33.40% | 30.10% | 30.10%

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