XML 101 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Components of Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
Federal $ (79) $ 30 $ 681
State (4) (58) 43
Foreign 74 464 615
Total current income tax provision (9) 436 1,339
Deferred:      
Federal (132) (41) (309)
State (7) (38) (5)
Foreign (59) (179) 14
Total deferred income tax benefit (198) (258) (300)
Total income tax provision $ (207) $ 178 $ 1,039