XML 126 R117.htm IDEA: XBRL DOCUMENT v3.7.0.1
Selected Quarterly Financial Data (Unaudited) (details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Selected Quarterly Financial Data (Unaudited) disclosure                      
Total revenues $ 7,193 $ 6,961 $ 6,785 $ 6,686 $ 6,678 $ 6,798 $ 6,710 $ 6,629 $ 27,625 $ 26,815 $ 27,174
Total expenses 5,891 6,014 5,898 5,769 5,469 5,491 5,634 5,481 23,572 22,075 22,085
Income before income taxes 1,302 947 887 917 1,209 1,307 1,076 1,148 4,053 4,740 5,089
Income tax expense 359 231 223 226 343 379 264 315 1,039 1,301 1,397
Net income $ 943 $ 716 $ 664 $ 691 $ 866 $ 928 $ 812 $ 833 $ 3,014 $ 3,439 $ 3,692
Net income per share, basic $ 3.32 $ 2.48 $ 2.27 $ 2.33 $ 2.87 $ 3.00 $ 2.56 $ 2.58 $ 10.39 $ 10.99 $ 10.82
Net income per common share, diluted $ 3.28 $ 2.45 $ 2.24 $ 2.30 $ 2.83 $ 2.97 $ 2.53 $ 2.55 $ 10.28 $ 10.88 $ 10.70