Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2016

Accounting Policies [Abstract]

Redeemable Noncontrolling Interest

Below is a summary of the changes in the redeemable noncontrolling interest for the nine months ended September 30, 2016:

In millions
Beginning balance	$	39
Net income attributable to noncontrolling interest	1
Distributions	(2		)
Purchase of noncontrolling interest	(39		)
Reclassification to capital surplus in connection with purchase of noncontrolling interest	1
Ending balance	$	—

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

The following is a reconciliation of the effect of the reclassification on the Company's condensed consolidated balance sheet as of December 31, 2015:

In millions	As Previously Reported		Adjustments			As Revised
Deferred tax assets - current	$	1,220	$	(1,220	)	$	—
Total current assets	30,378		(1,220		)	29,158
Total assets	93,657		(1,220		)	92,437
Deferred tax liabilities - noncurrent	5,437		(1,220		)	4,217
Total liabilities and shareholders’ equity	93,657		(1,220		)	92,437