Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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| Income Tax Disclosure [Line Items] | ||||
| Changes in valuation allowance balances | $ 58 | $ 9 | ||
| Net income impacted due to change in valuation allowances | 63 | 0 | ||
| Tax loss carryforward, U.S. and non-U.S. | 12 | |||
| Tax loss carryforward, U.S. and non-U.S., set to expire | 0 | |||
| Amount of undistributed foreign earnings | 9,030 | |||
| Cash payments for income taxes | 1,150 | 1,170 | $ 1,100 | |
| Unrecognized Tax Benefits | 243 | 84 | 108 | $ 91 |
| Amount of deferred tax assets possibly to be realized | 12 | 12 | ||
| Foreign Tax Authority | ||||
| Income Tax Disclosure [Line Items] | ||||
| Benefits from tax holidays | $ 30 | $ 50 | $ 44 | |
| Tax holiday, review time period | 5 years | |||
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- Definition The amount of the deferred tax assets that possibly will be realized from recognition of uncertain tax position as of the balance sheet date. No definition available.
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- Definition Deferred tax assets operating loss carryforwards subject to expiration before two thousand twenty six. No definition available.
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- Definition Income tax disclosure. No definition available.
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- Definition Net Income loss impacted due to change in valuation allowance. No definition available.
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- Definition The time period, after which a tax holiday is required to undergo governmental review. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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