XML 87 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 6 - Income Taxes (Details) - Current and Deferred Amounts of Provision (Benefit) for Income Taxes - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:                      
Federal                 $ 40 $ 38 $ 3
State and municipal                 20 32 12
Foreign                 33 414 308
Deferred:                      
Federal                 144 411 112
State and municipal                 30 (9) 50
Foreign                 (120) 210 27
Provision for income taxes $ (55) $ 6 $ 110 $ 86 $ 349 $ 395 $ 172 $ 180 $ 147 $ 1,096 $ 512