XML 43 R56.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Income Tax Footnote Disclosure [Line Items]    
Deferred Tax Assets, Valuation Allowance $ 539  
Effective tax rates 13.20% 5.40%
United States statutory tax rate 35.00%  
Excess Tax Benefit from Share-based Compensation, Financing Activities $ 40 $ 12
Unrecognized tax benefits, period increase (decrease) 6  
Gross unrecognized tax benefits 260  
Amount of unrecognized tax benefits that would affect the effective tax rate 58  
The total amount of unrecognized tax benefits that, if recognized, would result in adjustments to deferred tax assets with corresponding adjustments to the valuation allowance 202  
Unrecognized tax benefits income tax penalties and interest accrued increase (decrease) 1  
Combined amount of accrued interest and penalties related to uncertain tax positions 17  
Maximum    
Income Tax Footnote Disclosure [Line Items]    
Amount of unrecognized tax benefits for which it is reasonably possible that there will be a reduction within the next 12 months $ 9