XML 77 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
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, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation Of Income Taxes [Line Items]      
Income tax expense at the U.S. federal statutory tax rate $ 1,758 $ 1,840 $ 1,454
U.S. manufacturing deduction benefit (126) (127) (100)
Tax deductible dividends (87) (82) (77)
Research and development tax credit (71) (66) (96)
Goodwill impairment - non-deductible portion   30 50
Other, net (56) 49 (26)
Total income tax expense $ 1,418 $ 1,644 $ 1,205