XML 78 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Taxes on Income) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
U.S., income before income taxes $ 725 $ 702 $ 313
Other, income before income taxes 1,755 1,605 1,744
Total income before income taxes 2,480 2,307 2,057
U.S. Federal, current 208 90 80
Other national governments, current 366 385 369
U.S. state and local, current 43 52 26
Total current income taxes 617 527 475
U.S. Federal, deferred 26 125 27
Other national governments, deferred 32 15 62
U.S. state and local, deferred 10 4 22
Total deferred income taxes 68 144 111
Total income taxes $ 685 $ 671 $ 586