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Provision for Income Taxes (Detail) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Taxes [Line Items] |  |  |  |  |  |  |  |  |  |  |
United States |  |  |  |  |  |  |  |  | $ 354 | $ (364) | $ 43
Outside United States |  |  |  |  |  |  |  |  | 2,770 | 1,818 | 7,841
Earnings before income taxes |  |  |  |  |  |  |  |  | 3,124 | 1,454 | 7,884
United States federal current |  |  |  |  |  |  |  |  | 1,322 | (227) | (90)
United States federal deferred |  |  |  |  |  |  |  |  | (1,256) | 141 | 136
Federal income tax |  |  |  |  |  |  |  |  | 66 | (86) | 46
State and local current |  |  |  |  |  |  |  |  | 33 | 7 | 6
State and local deferred |  |  |  |  |  |  |  |  | 33 | 8 | (3)
State and local taxes |  |  |  |  |  |  |  |  | 66 | 15 | 3
Total United States |  |  |  |  |  |  |  |  | 132 | (71) | 49
Outside United States current |  |  |  |  |  |  |  |  | 541 | 490 | 707
Outside United States deferred |  |  |  |  |  |  |  |  | 15 | (290) | (163)
Total outside United States |  |  |  |  |  |  |  |  | 556 | 200 | 544
Total provision for income taxes | $ (178) | $ (272) | $ (84) | $ (154) | $ 78 | $ (40) | $ (118) | $ (49) | $ 688 | $ 129 | $ 593

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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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