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Provision for Income Taxes (Schedule of Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Assets |  |
Deferred tax assets, depreciation | $ 0 | $ 0
Deferred tax assets, accrued employee benefits | 4,529 | 4,812
Deferred tax assets, other accrued expenses | 617 | 624
Deferred tax assets, inventories | 163 | 89
Deferred tax assets, unrealized exchange gains/losses | 0 | 0
Deferred tax assets,tax loss/tax credit carryforwards/backs | 1,808 | 2,124
Deferred tax assets, investments in subsidiaries and affiliates | 126 | 133
Deferred tax assets, amortization of intangibles | 210 | 187
Deferred tax assets, other | 257 | 215
Valuation Allowance | (1,308) | (1,529)
Deferred tax assets, net of valuation allowance | 6,402 | 6,655
Net deferred tax asset | 2,877 | 3,382
Liabilities [Abstract] |  |
Deferred tax liabilities, depreciation | 742 | 953
Deferred tax liabilities, accrued employee benefits | 410 | 374
Deferred tax liabilities, other accrued expenses | 222 | 61
Deferred tax liabilities, inventories | 144 | 99
Deferred tax liabilities, unrealized exchange gains/losses | 346 | 224
Deferred tax liabilities, tax loss/tax credit carryforwards/backs | 0 | 0
Deferred tax liabilities, investments in subsidiaries and affiliates | 230 | 154
Deferred tax liabilities, amortization of intangibles | 1,345 | 1,331
Deferred tax liabilities, other | 86 | 77
Deferred tax liabilities | $ 3,525 | $ 3,273

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax reductions attributable to a difference between the tax basis and the generally accepted accounting principles basis of a company's investments in subsidiaries and affiliates which will increase future taxable income when such basis difference reverses. + References No definition available. + Details
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