Basis of Presentation - (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2017 |
Mar. 31, 2016 |
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| Basis of Presentation | ||
| Tax benefit | $ 350 | $ (54) |
| Accounting Standards Update (ASU) 2016-09 | ||
| Basis of Presentation | ||
| Tax benefit | $ (38) | |
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 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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- Details
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