XML 102 R86.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Amount      
Income before income taxes $ 4,958 $ 5,079 $ 4,500
Federal statutory tax 1,735 1,778 1,575
State tax effect, net of federal benefit 27 29 19
Foreign tax effect (144) (108) (208)
Foreign repatriation (172) (177) (14)
Impact of settlements with tax authorities (147) 0 0
Other foreign tax credits (109) (6) (3)
Other, net (40) (54) 15
Income tax expense $ 1,150 $ 1,462 $ 1,384
Percent      
Federal statutory tax 35.00% 35.00% 35.00%
State tax effect, net of federal benefit 0.50% 0.60% 0.40%
Foreign tax effect (2.90%) (2.10%) (4.60%)
Foreign repatriation (3.50%) (3.50%) (0.30%)
Impact of settlements with tax authorities (2.90%) 0.00% 0.00%
Other foreign tax credits (2.20%) (0.10%) (0.00%)
Other, net (0.80%) (1.10%) 0.30%
Income tax expense 23.20% 28.80% 30.80%