XML 104 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Tax Carryforwards) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Tax Credit Carryforward [Line Items]    
Insurance and employee benefits $ 2,382 $ 2,650
Other asset basis differences 1,098 1,199
Other liability basis differences 1,403 1,543
Tax loss carryforwards 494 528
Tax credit carryforwards 873 872
Valuation allowances 545 591
Future Income Tax Benefits 5,705 6,201
Other Asset Basis Differences 5,376 5,324
Other items, net 364 531
Future Income Taxes Payable 5,740 $ 5,855
Tax Credit Carryforwards 873  
Tax Loss Carryforwards 2,647  
Expiration Period Current To Five Years [Member]    
Tax Credit Carryforward [Line Items]    
Tax Credit Carryforwards 12  
Tax Loss Carryforwards 317  
Expiration Period Six To Ten Years [Member]    
Tax Credit Carryforward [Line Items]    
Tax Credit Carryforwards 13  
Tax Loss Carryforwards 187  
Expiration Period Eleven To Twenty Years [Member]    
Tax Credit Carryforward [Line Items]    
Tax Credit Carryforwards 219  
Tax Loss Carryforwards 363  
Expiration Period Indefinite [Member]    
Tax Credit Carryforward [Line Items]    
Tax Credit Carryforwards 629  
Tax Loss Carryforwards $ 1,780