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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Current income tax expense: | |||
| U.S. federal | $ 2,136us-gaap_CurrentFederalTaxExpenseBenefit | $ 1,730us-gaap_CurrentFederalTaxExpenseBenefit | $ 982us-gaap_CurrentFederalTaxExpenseBenefit |
| U.S. state and local | 264us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 288us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 189us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Non-U.S. | 412us-gaap_CurrentForeignTaxExpenseBenefit | 514us-gaap_CurrentForeignTaxExpenseBenefit | 445us-gaap_CurrentForeignTaxExpenseBenefit |
| Total current income tax expense | 2,812us-gaap_CurrentIncomeTaxExpenseBenefit | 2,532us-gaap_CurrentIncomeTaxExpenseBenefit | 1,616us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred income tax expense (benefit): | |||
| U.S. federal | 352us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 113us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 359us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| U.S. state and local | 39us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 4us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 39us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Non-U.S. | (97)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (120)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (45)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
| Total deferred income tax expense | 294us-gaap_DeferredIncomeTaxExpenseBenefit | (3)us-gaap_DeferredIncomeTaxExpenseBenefit | 353us-gaap_DeferredIncomeTaxExpenseBenefit |
| Total income tax expense on continuing operations | $ 3,106us-gaap_IncomeTaxExpenseBenefit | $ 2,529us-gaap_IncomeTaxExpenseBenefit | $ 1,969us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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