XML 97 R82.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes - Reconciliation of Expected Income Tax Expense at Federal Statutory Rate of 35 Percent to Company's Applicable Income Tax Expense (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Tax at statutory rate $ 667 $ 673
State income tax, at statutory rates, net of federal tax benefit 63 51
Tax credits and benefits, net of related expenses (166) (164)
Tax-exempt income (50) (52)
Noncontrolling interests (5) (4)
Other items (5) (25)
Applicable income taxes $ 504 $ 479