XML 102 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income taxes (Details 2) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Components of profit (loss) before taxes      
U.S $ 240 $ (2,053) $ 636
Non-U.S 3,842 2,192 2,803
Consolidated profit before taxes 4,082 139 3,439
Current tax provision (benefit):      
U.S. 963 (90) 525
Non-U.S. 1,124 718 656
State (U.S.) 39 (5) 42
Current tax provision (benefit) 2,126 623 1,223
Deferred tax provision (benefit):      
U.S. 1,385 (544) (367)
Non-U.S. (17) (108) 66
State (U.S.) (155) 221 (6)
Deferred tax provision (benefit) 1,213 (431) (307)
Provision (benefit) for income taxes 3,339 192 916
Income Taxes Paid $ 1,404 $ 522 $ 1,143