XML 93 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Federal        
Current $ 455 $ 717 $ 1,479 $ 1,631
Deferred 54 (232) (103) (279)
Federal income tax 509 485 1,376 1,352
State        
Current 53 108 199 235
Deferred 27 (27) 64 25
State income tax 80 81 263 260
Applicable income taxes $ 589 $ 566 $ 1,639 $ 1,612