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TAXES - Unrecognized Tax Benefits Additional Disclosures (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
TAXES        
Unrecognized tax benefit (in dollars) $ 7,031 $ 3,740 $ 4,574 $ 5,104
Offsetting tax benefits from correlative effects of potential transfer pricing adjustments, U.S. tax credits, state income taxes and timing adjustments 967      
Net unrecognized tax benefit amount that, if recognized, would favorably affect the company's effective tax rate 6,064 2,965 3,724  
Recognized interest expense and penalties 174 62 $ 141  
Interest and penalties accrued 799 $ 625    
Reasonably possible reduction in unrecognized tax benefits within the next 12 months $ 1,062