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Income Taxes - Reconciliation of Income Tax Expense Computed Using U.S. Statutory Federal Tax Rate to Actual Income Tax Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Amount      
Income tax expense at the U.S. federal statutory tax rate $ 1,844 $ 1,710 $ 1,505
One-time charge due to tax legislation 1,862 0 0
Excess tax benefits for share-based payment awards (106) (152) 0
U.S. manufacturing deduction benefit (b) (7) (117) (123)
Research and development tax credit (115) (107) (70)
Tax deductible dividends (94) (92) (87)
Other, net (44) (109) (52)
Total income tax expense $ 3,340 $ 1,133 $ 1,173
Rate      
Income tax expense at the U.S. federal statutory tax rate 35.00% 35.00% 35.00%
Deferred tax write down and transition tax (a) 35.30% 0.00% 0.00%
Excess tax benefits for share-based payment awards (2.00%) (3.10%) 0.00%
U.S. manufacturing deduction benefit (b) (0.10%) (2.40%) (2.90%)
Research and development tax credit (2.20%) (2.20%) (1.60%)
Tax deductible dividends (1.80%) (1.90%) (2.00%)
Other, net (0.80%) (2.20%) (1.20%)
Income tax expense 63.40% 23.20% 27.30%