XML 130 R111.htm IDEA: XBRL DOCUMENT v3.6.0.2
Provision for Income Taxes (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Line Items]                      
United States                 $ (364) $ 43 $ (135)
Outside United States                 1,818 7,841 2,689
Earnings before income taxes                 1,454 7,884 2,554
United States federal current                 (227) (90) (125)
United States federal deferred                 141 136 28
Federal income tax                 (86) 46 (97)
State and local current                 7 6 20
State and local deferred                 8 (3) 11
State and local taxes                 15 3 31
Total United States                 (71) 49 (66)
Outside United States current                 490 707 644
Outside United States deferred                 (290) (163) (225)
Total outside United States                 200 544 419
Total provision for income taxes $ 78 $ (40) $ (118) $ (49) $ 32 $ 348 $ 100 $ 113 $ 129 $ 593 $ 353