v3.8.0.1

Income Taxes (Components of Income Tax Expense (Benefit)) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Current tax expense (benefit): |  |  |
U.S. | $ (47) | $ 31 | $ 738
State and local | 11 | 9 | 3
Foreign | 594 | 595 | 622
Total current tax expense (benefit) | 558 | 635 | 1,363
Deferred tax expense (benefit): |  |  |
U.S. | (2,552) | 132 | 585
State and local | 0 | 5 | 4
Foreign | 556 | 563 | 120
Total deferred tax expense (benefit) | (1,996) | 700 | 709
Total income tax expense (benefit) on income (loss) before equity in earnings of operating joint ventures | (1,438) | 1,335 | 2,072
Income tax expense (benefit) on equity in earnings of operating joint ventures | 33 | 11 | (1)
Income tax expense (benefit) on discontinued operations | 0 | 0 | 0
Income tax expense (benefit) reported in equity related to: |  |  |
Other comprehensive income | 784 | 1,305 | (2,213)
Stock-based compensation programs | (2) | (30) | (22)
Total income taxes | $ (623) | $ 2,621 | $ (164)

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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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