XML 106 R89.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Uncertain Tax Positions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized Tax Benefits - Beginning Balance $ 1,385 $ 1,877 $ 2,530
Additions to Current Year Tax Positions 49 54 184
Additions to Prior Years' Tax Positions 97 115 149
Reductions to Prior Years' Tax Positions (193) (378) (603)
Reductions in Tax Positions due to Lapse of Statutory Limitations (108) (201) (164)
Settlements (1) (3) (138)
Other (7) (79) (81)
Unrecognized Tax Benefits - Ending Balance 1,222 1,385 $ 1,877
Unrecognized Tax Benefit that Would Favorably Affect Effective Tax Rate in Future 712 896  
Income Tax Related Interest and Penalties Accrued $ 172 $ 183