Income Taxes (Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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| Income Taxes [Abstract] | |||
| Beginning balance | $ 1,171 | $ 1,701 | $ 1,573 |
| Additions based on tax positions related to the current year | 67 | 63 | 90 |
| Additions based on tax positions related to prior years | 98 | 111 | 201 |
| Additions from acquired subsidiaries | 0 | 0 | 268 |
| Reductions for tax positions of prior years | (84) | (220) | (141) |
| Reductions due to expiration of statutes of limitations | (41) | (448) | (3) |
| Settlements with taxing authorities | (75) | (36) | (287) |
| Ending balance | $ 1,136 | $ 1,171 | $ 1,701 |
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- Definition Unrecognized Tax Benefits Increases Resulting From Acquired Subsidiaries No definition available.
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- References No definition available.
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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