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Revisions (Tables)
 9 Months Ended
Sep. 30, 2015
Accounting Changes and Error Corrections [Abstract]  
Schedule Prior Period Adjustments
The following table presents the impact of these corrections on affected Consolidated Balance Sheet line items as of December 31, 2014 (in millions; unaudited):
 
As of December 31, 2014
  
As Previously Reported
 
Adjustment
 
As Revised
Selected Balance Sheets Data:
 
 
 
 
 
Income tax receivable, net
$
1,298

 
$
(707
)
 
$
591

Total current assets
80,685

 
(707
)
 
79,978

Total assets
131,133

 
(707
)
 
130,426

Income taxes payable, non-current
3,407

 
(67
)
 
3,340

Retained earnings
75,706

 
(640
)
 
75,066

Total stockholders' equity
104,500

 
(640
)
 
103,860

Total liabilities and stockholders' equity
$
131,133

 
$
(707
)
 
$
130,426

The following table presents the impact of these corrections on affected Consolidated Statements of Income line items for the three and nine months ended September 30, 2014 and the three months ended March 31, 2015 (in millions, except per share amounts; unaudited):
 
Three Months Ended September 30, 2014
 
Nine Months Ended September 30, 2014
  
As Previously Reported
 
Adjustment
 
As Revised
 
As Previously Reported
 
Adjustment
 
As Revised
Selected Statements of Income Data:
 
 
 
 
 
 
 
 
 
 
 
Provision for income taxes
$
859

 
$
74

 
$
933

 
$
2,594

 
$
226

 
$
2,820

Net income from continuing operations
2,998

 
(74
)
 
2,924

 
10,138

 
(226
)
 
9,912

Net income
$
2,813

 
$
(74
)
 
$
2,739

 
$
9,687

 
$
(226
)
 
$
9,461

 
 
 
 
 
 
 
 
 
 
 
 
Basic net income per share from continuing operations
$
4.42

 
$
(0.10
)
 
$
4.32

 
$
15.02

 
$
(0.33
)
 
$
14.69

Basic net income per share
4.15

 
(0.10
)
 
4.05

 
14.35

 
(0.33
)
 
14.02

Diluted net income per share from continuing operations
$
4.36

 
$
(0.11
)
 
$
4.25

 
$
14.77

 
$
(0.33
)
 
$
14.44

Diluted net income per share
4.09

 
(0.11
)
 
3.98

 
14.11

 
(0.33
)
 
13.78

 
Three Months Ended March 31, 2015
  
As Previously Reported
 
Adjustment
 
As Revised
Selected Statements of Income Data:
 
 
 
 
 
Provision for income taxes
$
1,018

 
$
71

 
$
1,089

Net income from continuing operations
3,586

 
(71
)
 
3,515

Net income
$
3,586

 
$
(71
)
 
$
3,515

 
 
 
 
 
 
Basic net income per share from continuing operations
$
5.27

 
$
(0.11
)
 
$
5.16

Basic net income per share
5.27

 
(0.11
)
 
5.16

Diluted net income per share from continuing operations
$
5.20

 
$
(0.10
)
 
$
5.10

Diluted net income per share
5.20

 
(0.10
)
 
5.10

The following table presents the impact of these corrections on affected Consolidated Statements of Comprehensive Income line items for the three and nine months ended September 30, 2014 and the three months ended March 31, 2015 (in millions; unaudited):
 
Three Months Ended September 30, 2014
 
Nine Months Ended September 30, 2014
  
As Previously Reported
 
Adjustment
 
As Revised
 
As Previously Reported
 
Adjustment
 
As Revised
Selected Statements of Comprehensive Income Data:
 
 
 
 
 
 
 
 
 
 
 
Net income
$
2,813

 
$
(74
)
 
$
2,739

 
$
9,687

 
$
(226
)
 
$
9,461

Comprehensive income
2,229

 
(74
)
 
2,155

 
9,480

 
(226
)
 
9,254

 
Three Months Ended March 31, 2015
 
As Previously Reported
 
Adjustment
 
As Revised
Selected Statements of
Comprehensive Income Data:
 
 
 
 
 
Net income
$
3,586

 
$
(71
)
 
$
3,515

Comprehensive income
3,188

 
(71
)
 
3,117

The following table presents the impact of these corrections on affected Consolidated Statements of Cash Flows line items for the nine months ended September 30, 2014 and the three months ended March 31, 2015 (in millions; unaudited):
 
Nine Months Ended September 30, 2014
 
Three Months Ended March 31, 2015
  
As Previously Reported
 
Adjustment
 
As Revised
 
As Previously Reported
 
Adjustment
 
As Revised
Selected Statements of Cash Flows Data:
 
 
 
 
 
 
 
 
 
 
 
Net income
$
9,687

 
$
(226
)
 
$
9,461

 
$
3,586

 
$
(71
)
 
$
3,515

Changes in income taxes, net
351

 
226

 
577

 
756

 
71

 
827