Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
|
Rollforward of Unrecognized Tax Benefits | |||
Balance at beginning of period | $ 1,804 | $ 2,228 | $ 4,096 |
Increases based on tax positions related to the current period | 172 | 230 | 135 |
Increases based on tax positions related to prior periods | 14 | 114 | 100 |
Decreases based on tax positions related to prior periods | (134) | (753) | (2,080) |
Decreases related to settlements with taxing authorities | 0 | (7) | (19) |
Decreases related to a lapse of applicable statute of limitations | (5) | (8) | (4) |
Balance at end of period | 1,851 | 1,804 | 2,228 |
Unrecognized tax benefits that , if recognized, would favorably affect the effective tax rate in future periods | 1,100 | 1,100 | 1,000 |
Recognized interest expense (benefit) (net of federal and state income tax benefits) | 28 | 18 | (35) |
Interest expense accrued net of federal and state income tax benefits | $ 150 | $ 122 | $ 258 |