Other Comprehensive Income (Loss), Other Adjustment, before Tax

No definition available.

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

+ References

No definition available.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount before tax and reclassification adjustments of other comprehensive income (loss) attributable to parent.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
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- Definition

Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.

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- Definition

Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.

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-Name Accounting Standards Codification
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- Definition

Amount before tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Stockholders' equity (Components of AOCI) (Details) - USD ($) $ in Millions	3 Months Ended			6 Months Ended
	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Increase (Decrease) in AOCI [Roll Forward]
Balance as of beginning of period		$ 25,241		$ 25,241
Foreign currency translation adjustments	$ (111)		$ 35	(82)	$ 59
Balance as of end of period	14,909			14,909
Foreign currency translation [Member]
Increase (Decrease) in AOCI [Roll Forward]
Balance as of beginning of period	(500)	(529)		(529)
Foreign currency translation adjustments	(111)	29
Income taxes		0
Balance as of end of period	(611)	(500)		(611)
Cash flow hedges [Member]
Increase (Decrease) in AOCI [Roll Forward]
Balance as of beginning of period	0	(6)		(6)
Unrealized gains (losses)	(34)	149
Reclassification adjustments to income	318	(130)
Income taxes	(61)	(13)
Balance as of end of period	223	0		223
Available-for-sale securities [Member]
Increase (Decrease) in AOCI [Roll Forward]
Balance as of beginning of period	(496)	(144)		(144)
Cumulative effect of change in accounting principle, net of tax(1)						$ (9)
Unrealized gains (losses)	(106)	(482)
Reclassification adjustments to income	115	134
Income taxes		5
Balance as of end of period	(487)	(496)		(487)
Other [Member]
Increase (Decrease) in AOCI [Roll Forward]
Balance as of beginning of period	2	0		0
Unrealized gains (losses)	0	0
Other		2
Balance as of end of period	2	2		2
AOCI [Member]
Increase (Decrease) in AOCI [Roll Forward]
Balance as of beginning of period	(994)	(679)		(679)
Cumulative effect of change in accounting principle, net of tax(1)						$ (9)
Foreign currency translation adjustments	(111)	29
Unrealized gains (losses)	(140)	(333)
Reclassification adjustments to income	433	4
Other	0	2
Income taxes	(61)	(8)
Balance as of end of period	$ (873)	$ (994)		$ (873)