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Income Taxes - Difference Between Effective Tax Rate (Detail) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income Tax Disclosure [Abstract] |  |  |
Federal income tax at U.S. statutory rate | $ (206) | $ 1,223 | $ 1,093
Foreign income tax rate differential | (110) | (261) | (216)
State income tax, net of federal benefit | (4) | 25 | 27
Nondeductible expenses | 528 | 24 | 26
Tax benefit of manufacturing deduction | (1) | (37) | (33)
Foreign dividends, net of foreign tax credits | 28 | 132 | 32
Tax rate change on timing differences | (45) | (2) | (22)
Change in tax reserve | 69 | (11) | (1)
Prior years taxes | (47) | (11) | (40)
Foreign exchange losses | (46) | 28 | 25
Change in deferred tax valuation allowance | 15 | (83) | 40
Other | (3) | 12 | 12
Total income tax provision | $ 178 | $ 1,039 | $ 943

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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