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Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Components of income before income taxes [Abstract] |  |  |  |  |
United States |  |  | $ 1,072 | $ 1,191 | $ 1,118
International |  |  | 2,415 | 2,547 | 1,645
Income before income taxes |  |  | 3,487 | 3,738 | 2,763
Provision for income taxes [Abstract] |  |  |  |  |
United States |  |  | 338 | 395 | 376
International |  |  | 975 | 757 | 839
Total Provision for income taxes |  |  | 1,313 | 1,152 | 1,215
Income tax provision reconciliation [Abstract] |  |  |  |  |
Goodwill and intangible assets |  |  | 135 | 18 | 3
Property, plant and equipment |  |  | 84 | (3) | (25)
Pension and other retiree benefits |  |  | (192) | 0 | 36
Stock-based compensation |  |  | (28) | 15 | 11
Tax loss and tax credit carryforwards |  |  | (4) | 5 | (4)
Other, net |  |  | (103) | (106) | 98
Total deferred tax benefit (provision) |  |  | $ (108) | $ (71) | $ 119
Effective Tax Rate Reconciliation [Abstract] |  |  |  |  |
Tax at United States statutory rate |  |  | 35.00% | 35.00% | 35.00%
State income taxes, net of federal benefit |  |  | 0.50% | 0.50% | 1.00%
Earnings taxed at other than United States statutory rate |  |  | (3.40%) | (2.70%) | (3.60%)
Charge for U.S. tax reform |  |  | 7.90% | 0.00% | 0.00%
Excess tax benefits from stock-based compensation |  |  | (1.40%) | 0.00% | 0.00%
(Benefit) charge for previously disclosed tax matters |  |  | 0.00% | (0.80%) | 0.50%
(Benefit) on Venezuela remeasurement |  |  | 0.00% | (5.60%) | 0.00%
Tax charge on incremental repatriation of foreign earnings |  |  | 0.00% | 5.60% | 0.00%
Venezuela deconsolidation |  |  | 0.00% | 0.00% | 12.80%
Other, net |  |  | (0.90%) | (1.20%) | (1.70%)
Effective tax rate |  |  | 37.70% | 30.80% | 44.00%
Tax reform, provisional charge | $ 275 |  | $ 275 | $ 0 | $ 0
Tax reform, one-time deemed repatriation of accumulated foreign earnings and withholdings | 451 |  |  |  |
Tax reform, remeasurement from change in tax rate | 20 |  |  |  |
Tax reform, taxes and withholdings previously provided for planned repatriations | (196) |  |  |  |
Deferred tax liabilities: |  |  |  |  |
Goodwill and intangible assets | (311) |  | (311) | (451) |
Property, plant and equipment | (306) |  | (306) | (380) |
Other | (182) |  | (182) | (202) |
Deferred tax liabilities, total | (799) |  | (799) | (1,033) |
Deferred tax assets: |  |  |  |  |
Pension and other retiree benefits | 375 |  | 375 | 599 |
Tax loss and tax credit carryforwards | 39 |  | 39 | 34 |
Accrued liabilities | 197 |  | 197 | 246 |
Stock-based compensation | 90 |  | 90 | 127 |
Other | 82 |  | 82 | 82 |
Deferred tax assets, total | 783 |  | 783 | 1,088 |
Assets: |  |  |  |  |
Deferred income taxes | 188 |  | 188 | 301 |
Liabilities: |  |  |  |  |
Deferred income taxes | (204) |  | (204) | (246) |
Net deferred income taxes | (16) |  | (16) |  |
Net deferred income taxes |  |  |  | 55 |
Income tax expense (benefit) allocated directly to equity |  |  | (37) | (85) | 78
Unrecognized tax benefits: |  |  |  |  |
Balance, January 1 |  | $ 186 | 201 | 186 | 218
Increases as a result of tax positions taken during the current year |  |  | 13 | 9 | 20
Decreases of tax positions taken during prior years |  |  | (9) | (45) | (25)
Increases of tax positions taken during prior years |  |  | 15 | 71 | 61
Decreases as a result of settlements with taxing authorities and the expiration of statutes of limitations |  |  | (15) | (18) | (79)
Effect of foreign currency rate movements |  |  | 9 | (2) | (9)
Balance, December 31 | 214 |  | 214 | 201 | 186
Unrecognized tax benefits that would impact effective tax rate | 205 |  | 205 |  |
Cash outflow from unrecognized tax benefit that would impact effective tax rate | 185 |  | 185 |  |
Interest (income) expense recognized related to unrecognized tax benefits |  |  | 11 | 2 | 2
Accrued interest related to unrecognized tax benefits | $ 28 |  | $ 28 | 17 | $ 16
Minimum |  |  |  |  |
Unrecognized tax benefits: |  |  |  |  |
Statue of limitations on foreign jurisdictions for tax audits |  |  | 3 years |  |
Maximum |  |  |  |  |
Effective Tax Rate Reconciliation [Abstract] |  |  |  |  |
Excess tax benefits recognized |  |  | $ 47 |  |
Unrecognized tax benefits: |  |  |  |  |
Statue of limitations on foreign jurisdictions for tax audits |  |  | 6 years |  |
CP Venezuela |  |  |  |  |
Effective Tax Rate Reconciliation [Abstract] |  |  |  |  |
Income tax benefit, principally related to changes in Venezuela foreign currency regime |  | 210 |  |  |
Foreign earnings repatriated |  | 1,500 |  | $ 1,500 |
Tax charge resulting from repatriation of earnings of foreign subsidiaries |  | $ 210 |  |  |

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