XML 21 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]      
Net income $ 7,266 $ 1,725 $ 46
Other comprehensive income (loss), net of reclassification adjustments:      
Foreign currency translation loss (185) (431) (323)
Unrealized gains (losses) on investments, net (794) (187) 108
Tax (expense) benefit on unrealized gains (losses) on investments, net 314 56 (37)
Unrealized gains (losses) on hedging activities, net 18 (65) 274
Tax (expense) benefit on unrealized gains (losses) on hedging activities, net (3) (6) (7)
Other comprehensive income (loss), net of tax (650) (633) 15
Comprehensive income $ 6,616 $ 1,092 $ 61