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v3.8.0.1

Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Effective income tax rate reconciliation [Abstract] |  |  |
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense | $ (117) | $ 0 | $ 0
U.S. and foreign income before income taxes [Abstract] |  |  |
Income from Continuing Operations Before Income Taxes | 2,274 | 1,345 | 1,253
Current Year Operations |  |  |
Changes in valuation allowance [Roll Forward] |  |  |
Valuation Allowance, Change in Amount |  | (14) | (17)
Changes in Judgement |  |  |
Changes in valuation allowance [Roll Forward] |  |  |
Valuation Allowance, Change in Amount |  | (17) | $ (24)
Continuing Operations [Member] |  |  |
Valuation Allowance [Line Items] |  |  |
Deferred Tax Assets, Net of Valuation Allowance, Current | $ 139 | $ 772 |
Effective income tax rate reconciliation [Abstract] |  |  |
U.S. federal statutory rate (in hundredths) | 35.00% | 35.00% | 35.00%
State income tax, net of federal tax benefit (in hundredths) | 0.50% | 1.10% | 0.90%
Statutory rate differential attributable to foreign operations (in hundredths) | (9.30%) | (10.50%) | (13.70%)
Adjustments to reserves and prior years (in hundredths) | 0.50% | (0.80%) | 1.00%
Change in valuation allowance (in hundredths) | 1.50% | (0.20%) | 3.00%
Other, net (in hundredths) | (1.10%) | (0.30%) | (0.10%)
Effective income tax rate (in hundredths) | 41.10% | 24.30% | 26.10%
Employee Service Share-based Compensation, Excess Tax Benefit from Compensation Expense | $ 117 |  |
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense |  | $ (26) | $ (15)
Effective Income Tax Rate Reconciliation Share Based Compensation | (5.10%) | 0.00% | 0.00%
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract] |  |  |
U.S. federal statutory rate | $ 797 | $ 473 | $ 438
State income tax, net of federal tax benefit | 11 | 15 | 12
Statutory rate differential attributable to foreign operations | (212) | (143) | (175)
Adjustments to reserves and prior years | 12 | (11) | 13
Change in valuation allowance | (34) | 3 | (41)
Other, net | (25) | (4) | (2)
Effective income tax rate | 934 | 327 | 327
Details of income tax provision (benefit) [Abstract] |  |  |
Current: Federal | (2) | 126 | 267
Current: Foreign | 290 | 160 | 133
Current: State | 12 | 13 | 28
Total current income tax provision (benefit) | 300 | 299 | 428
Deferred: Federal | 603 | 19 | (116)
Deferred: Foreign | 19 | 3 | 15
Deferred: State | 12 | 6 | 0
Total deferred income tax provision (benefit) | 634 | 28 | (101)
Effective income tax rate | 934 | 327 | 327
U.S. and foreign income before income taxes [Abstract] |  |  |
U.S. | 662 | 366 | 480
Foreign | 1,612 | 979 | 773
Income from Continuing Operations Before Income Taxes | 2,274 | 1,345 | 1,253
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | $ 434 | $ 0 | $ 0
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent | 19.10% | 0.00% | 0.00%

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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + 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)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e32123-109318 + Details
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