XML 186 R157.htm IDEA: XBRL DOCUMENT v3.3.1.900
Applicable Income Taxes Included in the Consolidated Statements of Income (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation Of Provision Of Income Taxes [Abstract]      
U.S. Federal income taxes $ 662 $ 424 $ 494
State and local income taxes 55 34 23
Foreign income taxes 13 8 2
Total current tax (benefit) expense 730 466 519
U.S. Federal income taxes (78) 71 232
State and local income taxes 6 9 23
Foreign income taxes 1 (1) (2)
Total deferred tax expense (benefit) (71) 79 253
Applicable income tax expense $ 659 $ 545 $ 772