v3.3.1.900

Income Taxes Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
U.S. federal | $ 49 | $ 46 | $ 57
Non-U.S. | 236 | 205 | 219
U.S. state and local | (1) | 9 | 6
Total current | 284 | 260 | 282
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
U.S. federal | (12) | (32) | (23)
Non-U.S. | (7) | 29 | (18)
U.S. state and local | (2) | (2) | (1)
Total deferred | (21) | (5) | (42)
Total income tax expense | 263 | 255 | 240
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net | 11 | 9 | 1
Income Taxes Paid or Withheld | $ 292 | $ 266 | $ 256

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- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP). + References No definition available. + Details
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