INCOME TAXES - Foreign Earnings (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Income Tax Examination | |||
Accumulated undistributed profits of non-U.S. subsidiaries considered indefinitely reinvested | $ 47,000 | ||
Additional tax liability to be provided should be undistributed earnings of foreign subsidiaries which were indefinitely invested were remitted currently | 13,100 | ||
Total bad debt reserved not included in deferred tax liabilities calculation | 358 | ||
Deferred tax liabilities not recognized relating to bad debt reserved | 125 | ||
In offices outside the U.S. | |||
Income Tax Examination | |||
Pretax earnings | $ 11,600 | $ 11,300 | $ 10,100 |
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- Definition Additional tax liability to be provided should the undistributed earnings of foreign subsidiaries which were indefinitely re-invested were remitted currently. No definition available.
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- Definition Income loss before income tax. No definition available.
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- Definition Amount of bad debt reserves for tax purposes of qualified lenders excluded in calculating deferred taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to bad debt reserve for tax purposes of a qualified lender. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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