XML 88 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Schedule of Provision for Income Taxes) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current income tax expense:      
United States federal $ 94 $ 78 $ 213
United States state and local 50 23 26
International 176 108 346
Total current income tax expense 320 209 585
Deferred income tax expense (benefit):      
United States federal (17) 2 9
United States state and local (12) 8 (16)
International (17) 77 67
Total deferred income tax expense (benefit) (46) 87 60
Total income tax expense $ 274 $ 296 $ 645