XML 143 R114.htm IDEA: XBRL DOCUMENT v3.6.0.2
TAXES - Unrecognized Tax Benefits Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
TAXES      
Increase (decrease) in amount of unrecognized tax benefits $ (834)    
Reconciliation of the beginning and ending amount of unrecognized tax benefits      
Balance at January 1 4,574 $ 5,104 $ 4,458
Additions based on tax positions related to the current year 560 464 697
Additions for tax positions of prior years 334 569 586
Reductions for tax positions of prior years (including impacts due to a lapse in statute) (1,443) (1,348) (579)
Settlements (285) (215) (58)
Balance at December 31 $ 3,740 $ 4,574 $ 5,104