XML 56 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Earnings Before Income Taxes $ 1,955 $ 1,655
Provision for Income Taxes $ 429 $ 449
Effective tax rate 21.90% 27.10%
Federal statutory tax rate 35.00%  
Increase in Effective Income Tax Rate due to Discrete Items 1.70% 4.40%
Reduction of effective tax rate due to adoption of ASU 2.10%  
Minimum [Member]    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 255  
Maximum [Member]    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 315