XML 100 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Total Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current taxes:      
Federal $ 363 $ (10) $ (29)
State 41 1  
Foreign (95) 1,186 1,648
Current tax, net 309 1,177 1,619
Deferred taxes:      
Federal (4,157) (130) 509
State (90) (43) 44
Foreign (1,531) (341) (244)
Deferred taxes, net (5,778) (514) 309
Total $ (5,469) $ 663 $ 1,928