2017 Form 10-K Financial Statement
#000166670018000009 Filed on February 15, 2018
Income Statement
| Concept | 2017 | 2016 Q4 | 2016 Q3 |
|---|---|---|---|
| Revenue | $11.67B | $13.02B | $12.48B |
| YoY Change | -75.76% | ||
| Cost Of Revenue | $9.558B | $10.57B | $9.840B |
| YoY Change | -74.63% | ||
| Gross Profit | $12.69B | $2.446B | $2.643B |
| YoY Change | 20.68% | ||
| Gross Profit Margin | 108.75% | 18.79% | 21.17% |
| Selling, General & Admin | $1.615B | $790.0M | $738.0M |
| YoY Change | -45.31% | ||
| % of Gross Profit | 12.72% | 32.3% | 27.92% |
| Research & Development | $657.0M | $425.0M | $399.0M |
| YoY Change | -58.76% | ||
| % of Gross Profit | 5.18% | 17.38% | 15.1% |
| Depreciation & Amortization | $1.060B | $795.0M | $780.0M |
| YoY Change | -62.96% | ||
| % of Gross Profit | 8.35% | 32.5% | 29.51% |
| Operating Expenses | $2.272B | $1.289B | $1.137B |
| YoY Change | -50.02% | ||
| Operating Profit | $10.42B | $1.157B | $1.506B |
| YoY Change | 74.5% | ||
| Interest Expense | $427.0M | $22.00M | -$150.0M |
| YoY Change | -202.64% | ||
| % of Operating Profit | 4.1% | 1.9% | -9.96% |
| Other Income/Expense, Net | $66.00M | $22.00M | |
| YoY Change | -95.56% | ||
| Pretax Income | -$1.525B | -$198.0M | $1.089B |
| YoY Change | -134.56% | ||
| Income Tax | -$1.758B | -$282.0M | $271.0M |
| % Of Pretax Income | 24.89% | ||
| Net Earnings | $1.159B | $52.00M | $804.0M |
| YoY Change | -73.16% | ||
| Net Earnings / Revenue | 9.93% | 0.4% | 6.44% |
| Basic Earnings Per Share | $2.18 | $0.64 | |
| Diluted Earnings Per Share | $2.15 | $140.9K | $0.63 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 526.6M shares | 1.112B shares | |
| Diluted Shares Outstanding | 532.7M shares | 1.127B shares |
Balance Sheet
| Concept | 2017 | 2016 Q4 | 2016 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $14.39B | $6.607B | |
| YoY Change | 117.86% | ||
| Cash & Equivalents | $13.44B | $6.607B | $7.032B |
| Short-Term Investments | $956.0M | $0.00 | |
| Other Short-Term Assets | $1.614B | $711.0M | |
| YoY Change | 127.0% | ||
| Inventory | $16.99B | $7.363B | |
| Prepaid Expenses | |||
| Receivables | $11.31B | $4.666B | |
| Other Receivables | $5.579B | $4.312B | |
| Total Short-Term Assets | $49.89B | $23.66B | |
| YoY Change | 110.88% | ||
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $36.25B | $23.49B | |
| YoY Change | 54.33% | ||
| Goodwill | $15.27B | ||
| YoY Change | 25.65% | ||
| Intangibles | $6.026B | ||
| YoY Change | |||
| Long-Term Investments | $7.900B | $3.747B | |
| YoY Change | 17.63% | -5.33% | |
| Other Assets | $4.643B | $565.0M | |
| YoY Change | 27.41% | ||
| Total Long-Term Assets | $142.3B | $55.85B | |
| YoY Change | 154.73% | ||
| TOTAL ASSETS | |||
| Total Short-Term Assets | $49.89B | $23.66B | |
| Total Long-Term Assets | $142.3B | $55.85B | |
| Total Assets | $192.2B | $79.51B | |
| YoY Change | 141.68% | 17.03% | |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $9.134B | $4.519B | |
| YoY Change | 102.12% | ||
| Accrued Expenses | $5.524B | $4.481B | |
| YoY Change | 32.88% | ||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $1.948B | $272.0M | |
| YoY Change | 616.18% | ||
| Long-Term Debt Due | $2.067B | $635.0M | |
| YoY Change | 225.51% | ||
| Total Short-Term Liabilities | $26.13B | $12.60B | |
| YoY Change | 107.3% | ||
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $30.06B | $20.46B | |
| YoY Change | 46.93% | ||
| Other Long-Term Liabilities | $27.79B | $5.560B | |
| YoY Change | 51.85% | ||
| Total Long-Term Liabilities | $57.84B | $5.560B | |
| YoY Change | 49.25% | ||
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $26.13B | $12.60B | |
| Total Long-Term Liabilities | $57.84B | $5.560B | |
| Total Liabilities | $91.83B | $18.16B | |
| YoY Change | 71.58% | ||
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $30.34B | ||
| YoY Change | |||
| Common Stock | $3.107B | ||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $1.659B | ||
| YoY Change | |||
| Treasury Stock Shares | 31.66M shares | ||
| Shareholders Equity | $100.3B | $25.99B | |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $192.2B | $79.51B | |
| YoY Change | 141.68% |
Cashflow Statement
| Concept | 2017 | 2016 Q4 | 2016 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $1.159B | $52.00M | $804.0M |
| YoY Change | -73.16% | ||
| Depreciation, Depletion And Amortization | $1.060B | $795.0M | $780.0M |
| YoY Change | -62.96% | ||
| Cash From Operating Activities | -$765.0M | -$6.676B | $3.719B |
| YoY Change | -74.13% | ||
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$3.757B | -$927.0M | -$2.877B |
| YoY Change | -1.24% | ||
| Acquisitions | -$50.00M | ||
| YoY Change | -126.74% | ||
| Other Investing Activities | $100.0M | $8.517B | $379.0M |
| YoY Change | -516.67% | ||
| Cash From Investing Activities | $14.33B | $7.590B | -$2.498B |
| YoY Change | 181.32% | ||
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | $3.394B | ||
| YoY Change | 37.86% | ||
| Common Stock Issuance & Retirement, Net | $934.0M | ||
| YoY Change | 1.97% | ||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -$6.554B | -1.222B | -2.792B |
| YoY Change | 63.28% | ||
| NET CHANGE | |||
| Cash From Operating Activities | -$765.0M | -6.676B | 3.719B |
| Cash From Investing Activities | $14.33B | 7.590B | -2.498B |
| Cash From Financing Activities | -$6.554B | -1.222B | -2.792B |
| Net Change In Cash | $7.391B | -308.0M | -1.571B |
| YoY Change | -477.86% | ||
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$765.0M | -$6.676B | $3.719B |
| Capital Expenditures | -$3.757B | -$927.0M | -$2.877B |
| Free Cash Flow | $2.992B | -$5.749B | $6.596B |
| YoY Change | 253.25% |
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| CY2017 | dwdp |
Goodwill Increase From Sale Of Joint Venture
GoodwillIncreaseFromSaleOfJointVenture
|
48000000 | USD |
| CY2015 | dwdp |
Income Loss From Continuing Operations Before Income Taxes Portfolio Actions Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesPortfolioActionsForeign
|
1100000000 | USD |
| CY2016 | dwdp |
Income Loss From Continuing Operations Before Income Taxes Portfolio Actions Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesPortfolioActionsForeign
|
0 | USD |
| CY2015 | dwdp |
Income Lossfrom Continuing Operationsbefore Income Taxes Portfolio Actions Domestic
IncomeLossfromContinuingOperationsbeforeIncomeTaxesPortfolioActionsDomestic
|
3500000000 | USD |
| CY2016 | dwdp |
Income Lossfrom Continuing Operationsbefore Income Taxes Portfolio Actions Domestic
IncomeLossfromContinuingOperationsbeforeIncomeTaxesPortfolioActionsDomestic
|
2100000000 | USD |
| CY2017 | dwdp |
Income Lossfrom Continuing Operationsbefore Income Taxes Portfolio Actions Domestic
IncomeLossfromContinuingOperationsbeforeIncomeTaxesPortfolioActionsDomestic
|
308000000 | USD |
| CY2015 | dwdp |
Increase Decrease In Inventories Excluding Inventory Acquired In Business Combination
IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination
|
-780000000 | USD |
| CY2016 | dwdp |
Increase Decrease In Inventories Excluding Inventory Acquired In Business Combination
IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination
|
-610000000 | USD |
| CY2017 | dwdp |
Increase Decrease In Inventories Excluding Inventory Acquired In Business Combination
IncreaseDecreaseInInventoriesExcludingInventoryAcquiredInBusinessCombination
|
2218000000 | USD |
| CY2015 | dwdp |
Joint Venture Actions
JointVentureActions
|
36000000 | USD |
| CY2016Q4 | dwdp |
Long Term Debt Accumulated Fair Value Adjustment
LongTermDebtAccumulatedFairValueAdjustment
|
18000000 | USD |
| CY2017Q4 | dwdp |
Long Term Debt Accumulated Fair Value Adjustment
LongTermDebtAccumulatedFairValueAdjustment
|
511000000 | USD |
| CY2016Q4 | dwdp |
Long Term Debt Accumulated Gross Unrealized Gain Before Tax
LongTermDebtAccumulatedGrossUnrealizedGainBeforeTax
|
129000000 | USD |
| CY2017Q4 | dwdp |
Long Term Debt Accumulated Gross Unrealized Gain Before Tax
LongTermDebtAccumulatedGrossUnrealizedGainBeforeTax
|
69000000 | USD |
| CY2016Q4 | dwdp |
Long Term Debt Accumulated Gross Unrealized Loss Before Tax
LongTermDebtAccumulatedGrossUnrealizedLossBeforeTax
|
1845000000 | USD |
| CY2017Q4 | dwdp |
Long Term Debt Accumulated Gross Unrealized Loss Before Tax
LongTermDebtAccumulatedGrossUnrealizedLossBeforeTax
|
2121000000 | USD |
| CY2015 | dwdp |
Net Income Loss Available To Common Stockholders Before Participating Securities
NetIncomeLossAvailableToCommonStockholdersBeforeParticipatingSecurities
|
7345000000 | USD |
| CY2016 | dwdp |
Net Income Loss Available To Common Stockholders Before Participating Securities
NetIncomeLossAvailableToCommonStockholdersBeforeParticipatingSecurities
|
3978000000 | USD |
| CY2017 | dwdp |
Net Income Loss Available To Common Stockholders Before Participating Securities
NetIncomeLossAvailableToCommonStockholdersBeforeParticipatingSecurities
|
1460000000 | USD |
| CY2015 | dwdp |
Noncontrolling Interest Decrease From Dividends To Joint Venture
NoncontrollingInterestDecreaseFromDividendsToJointVenture
|
36000000 | USD |
| CY2016 | dwdp |
Noncontrolling Interest Decrease From Dividends To Joint Venture
NoncontrollingInterestDecreaseFromDividendsToJointVenture
|
53000000 | USD |
| CY2017 | dwdp |
Noncontrolling Interest Decrease From Dividends To Joint Venture
NoncontrollingInterestDecreaseFromDividendsToJointVenture
|
20000000 | USD |
| CY2015 | dwdp |
Noncontrolling Interest Decreasefrom Transfersof Redeemable Noncontrolling Interest
NoncontrollingInterestDecreasefromTransfersofRedeemableNoncontrollingInterest
|
108000000 | USD |
| CY2016 | dwdp |
Noncontrolling Interest Decreasefrom Transfersof Redeemable Noncontrolling Interest
NoncontrollingInterestDecreasefromTransfersofRedeemableNoncontrollingInterest
|
0 | USD |
| CY2017 | dwdp |
Noncontrolling Interest Decreasefrom Transfersof Redeemable Noncontrolling Interest
NoncontrollingInterestDecreasefromTransfersofRedeemableNoncontrollingInterest
|
0 | USD |
| CY2015 | dwdp |
Noncontrolling Interest Increase Decrease From Other Activity
NoncontrollingInterestIncreaseDecreaseFromOtherActivity
|
2000000 | USD |
| CY2016 | dwdp |
Noncontrolling Interest Increase Decrease From Other Activity
NoncontrollingInterestIncreaseDecreaseFromOtherActivity
|
1000000 | USD |
| CY2017 | dwdp |
Noncontrolling Interest Increase Decrease From Other Activity
NoncontrollingInterestIncreaseDecreaseFromOtherActivity
|
1000000 | USD |
| CY2015 | dwdp |
Noncontrolling Interest Increasefrom Noncash Subsidiary Equity Issuance
NoncontrollingInterestIncreasefromNoncashSubsidiaryEquityIssuance
|
21000000 | USD |
| CY2017 | dwdp |
Number Of Reporting Units Qualitative Assessment
NumberOfReportingUnitsQualitativeAssessment
|
5 | reporting_unit |
| CY2015 | dwdp |
Number Of Reporting Units Quantitative Testing
NumberOfReportingUnitsQuantitativeTesting
|
3 | reporting_unit |
| CY2016 | dwdp |
Number Of Reporting Units Quantitative Testing
NumberOfReportingUnitsQuantitativeTesting
|
3 | reporting_unit |
| CY2015 | dwdp |
Operating Income Loss Before Interest Taxes Depreciation Amortization And Foreign Exchange Gains Losses
OperatingIncomeLossBeforeInterestTaxesDepreciationAmortizationAndForeignExchangeGainsLosses
|
13516000000 | USD |
| CY2015 | dwdp |
Operating Income Loss Before Interest Taxes Depreciation Amortization Foreign Exchange Gains Losses And Significant Items
OperatingIncomeLossBeforeInterestTaxesDepreciationAmortizationForeignExchangeGainsLossesAndSignificantItems
|
9688000000 | USD |
| CY2017 | dwdp |
Number Of Reporting Units Quantitative Testing
NumberOfReportingUnitsQuantitativeTesting
|
12 | reporting_unit |
| CY2015 | dwdp |
Preferred Stock Dividends Income Statement Impact Diluted
PreferredStockDividendsIncomeStatementImpactDiluted
|
0 | USD |
| CY2016 | dwdp |
Preferred Stock Dividends Income Statement Impact Diluted
PreferredStockDividendsIncomeStatementImpactDiluted
|
340000000 | USD |
| CY2016 | dwdp |
Restructuring Settlementand Impairment Provisions Including Adjustments
RestructuringSettlementandImpairmentProvisionsIncludingAdjustments
|
1176000000 | USD |
| CY2017 | dwdp |
Restructuring Settlementand Impairment Provisions Including Adjustments
RestructuringSettlementandImpairmentProvisionsIncludingAdjustments
|
3594000000 | USD |
| CY2017 | dwdp |
Preferred Stock Dividends Income Statement Impact Diluted
PreferredStockDividendsIncomeStatementImpactDiluted
|
0 | USD |
| CY2016 | dwdp |
Pro Forma Income Loss Before Interest Taxes Depreciation Amortization And Foreign Exchange Gains Losses
ProFormaIncomeLossBeforeInterestTaxesDepreciationAmortizationAndForeignExchangeGainsLosses
|
12450000000 | USD |
| CY2017 | dwdp |
Pro Forma Income Loss Before Interest Taxes Depreciation Amortization And Foreign Exchange Gains Losses
ProFormaIncomeLossBeforeInterestTaxesDepreciationAmortizationAndForeignExchangeGainsLosses
|
9339000000 | USD |
| CY2016 | dwdp |
Pro Forma Operating Income Loss Before Interest Taxes Depreciation Amortization Foreign Exchange Gains Losses And Significant Items
ProFormaOperatingIncomeLossBeforeInterestTaxesDepreciationAmortizationForeignExchangeGainsLossesAndSignificantItems
|
14114000000 | USD |
| CY2017 | dwdp |
Pro Forma Operating Income Loss Before Interest Taxes Depreciation Amortization Foreign Exchange Gains Losses And Significant Items
ProFormaOperatingIncomeLossBeforeInterestTaxesDepreciationAmortizationForeignExchangeGainsLossesAndSignificantItems
|
16166000000 | USD |
| CY2015 | dwdp |
Proceeds From Sale Of Businesses And Other Assets Net Of Cash Divested
ProceedsFromSaleOfBusinessesAndOtherAssetsNetOfCashDivested
|
2383000000 | USD |
| CY2016 | dwdp |
Proceeds From Sale Of Businesses And Other Assets Net Of Cash Divested
ProceedsFromSaleOfBusinessesAndOtherAssetsNetOfCashDivested
|
284000000 | USD |
| CY2017 | dwdp |
Proceeds From Sale Of Businesses And Other Assets Net Of Cash Divested
ProceedsFromSaleOfBusinessesAndOtherAssetsNetOfCashDivested
|
2959000000 | USD |
| CY2015 | dwdp |
Repayment Of Company Owned Life Insurance Borrowings
RepaymentOfCompanyOwnedLifeInsuranceBorrowings
|
697000000 | USD |
| CY2015 | dwdp |
Restructuring Settlementand Impairment Provisions Including Adjustments
RestructuringSettlementandImpairmentProvisionsIncludingAdjustments
|
559000000 | USD |
| CY2017Q4 | dwdp |
Site Contingency Loss Exposure Percentageof Accrual
SiteContingencyLossExposurePercentageofAccrual
|
2.50 | |
| CY2015 | dwdp |
Stock Issued During Period Value New Issues And Treasury Stock Reissued
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
1274000000 | USD |
| CY2016 | dwdp |
Stock Issued During Period Value New Issues And Treasury Stock Reissued
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
1115000000 | USD |
| CY2017 | dwdp |
Stock Issued During Period Value New Issues And Treasury Stock Reissued
StockIssuedDuringPeriodValueNewIssuesAndTreasuryStockReissued
|
1243000000 | USD |
| CY2016 | dwdp |
Stock Issued During Period Value Treasury Stock Reissued Upon Preferred Stock Conversion
StockIssuedDuringPeriodValueTreasuryStockReissuedUponPreferredStockConversion
|
0 | USD |
| CY2017 | dwdp |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefit
|
-2666000000 | USD |
| CY2017 | dwdp |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Transition Taxfor Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingTransitionTaxforAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit
|
1580000000 | USD |
| CY2015 | dwdp |
Transaction Costs And Productivity Actions
TransactionCostsAndProductivityActions
|
171000000 | USD |
| CY2016 | dwdp |
Transaction Costs And Productivity Actions
TransactionCostsAndProductivityActions
|
195000000 | USD |
| CY2017 | dwdp |
Transaction Costs And Productivity Actions
TransactionCostsAndProductivityActions
|
58000000 | USD |
| CY2016 | dwdp |
Transaction Costs And Productivity Actions Implementation Costs
TransactionCostsAndProductivityActionsImplementationCosts
|
162000000 | USD |
| CY2016Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
2097000000 | USD |
| CY2017Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
3727000000 | USD |
| CY2016Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
4519000000 | USD |
| CY2017Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
9134000000 | USD |
| CY2016Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
4666000000 | USD |
| CY2017Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
11314000000 | USD |
| CY2016Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
600000000 | USD |
| CY2017Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
843000000 | USD |
| CY2016Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
4481000000 | USD |
| CY2017Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
8409000000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
33952000000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
37057000000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-9822000000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-8972000000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4262000000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
81257000000 | USD |
| CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
-376000000 | USD |
| CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
-325000000 | USD |
| CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
-282000000 | USD |
| CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
352000000 | USD |
| CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
261000000 | USD |
| CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
392000000 | USD |
| CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
110000000 | USD |
| CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
127000000 | USD |
| CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
419000000 | USD |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
544000000 | USD |
| CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1013000000 | USD |
| CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4600000 | shares |
| CY2015 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
| CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
| CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1900000 | shares |
| CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1400000 | shares |
| CY2015Q4 | us-gaap |
Assets
Assets
|
67938000000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
79511000000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
|
192164000000 | USD |
| CY2016Q4 | us-gaap |
Assets Current
AssetsCurrent
|
23659000000 | USD |
| CY2017Q4 | us-gaap |
Assets Current
AssetsCurrent
|
49893000000 | USD |
| CY2016Q4 | us-gaap |
Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
24942000000 | USD |
| CY2017Q4 | us-gaap |
Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment
|
97444000000 | USD |
| CY2015 | us-gaap |
Assets That Continue To Be Recognized Securitized Or Asset Backed Financing Arrangement Assets And Any Other Financial Assets Managed Together Net Credit Losses During Period
AssetsThatContinueToBeRecognizedSecuritizedOrAssetBackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherNetCreditLossesDuringPeriod
|
1000000 | USD |
| CY2016 | us-gaap |
Assets That Continue To Be Recognized Securitized Or Asset Backed Financing Arrangement Assets And Any Other Financial Assets Managed Together Net Credit Losses During Period
AssetsThatContinueToBeRecognizedSecuritizedOrAssetBackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherNetCreditLossesDuringPeriod
|
0 | USD |
| CY2017 | us-gaap |
Assets That Continue To Be Recognized Securitized Or Asset Backed Financing Arrangement Assets And Any Other Financial Assets Managed Together Net Credit Losses During Period
AssetsThatContinueToBeRecognizedSecuritizedOrAssetBackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherNetCreditLossesDuringPeriod
|
0 | USD |
| CY2016 | us-gaap |
Assumption For Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Expected Credit Losses
AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesExpectedCreditLosses
|
0.0036 | |
| CY2017 | us-gaap |
Assumption For Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Expected Credit Losses
AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesExpectedCreditLosses
|
0.0264 | |
| CY2017Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1341000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
98000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
2000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
50000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
26000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
658000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
164000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
1959000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
1516000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
138000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
47000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
67000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
40000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
1888000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
1509000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
45000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
32000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
67000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
40000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
771000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
698000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
22000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
8000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
592000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
465000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
179000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
233000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
7000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
7000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
|
284000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
|
305000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
|
680000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
682000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
370000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
378000000 | USD |
| CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.46 | |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1372000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
0 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
4000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
1253000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
1372000000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
706000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
140000000 | USD |
| CY2015 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
96000000 | USD |
| CY2016 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
58000000 | USD |
| CY2017 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
120000000 | USD |
| CY2015 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
14000000 | USD |
| CY2016 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
2000000 | USD |
| CY2017 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
10000000 | USD |
| CY2015 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
361000000 | USD |
| CY2016 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
2445000000 | USD |
| CY2017 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
0 | USD |
| CY2016Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
295000000 | USD |
| CY2017Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
287000000 | USD |
| CY2015 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
| CY2016 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
1050000000 | USD |
| CY2017 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
4005000000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5654000000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8577000000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6607000000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13438000000 | USD |
| CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2923000000 | USD |
| CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1970000000 | USD |
| CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
6831000000 | USD |
| CY2015 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
|
22951000000 | USD |
| CY2016 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
|
21652000000 | USD |
| CY2017 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
|
21293000000 | USD |
| CY2015 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
18000000 | USD |
| CY2016 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
1000000 | USD |
| CY2017 | us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
1000000 | USD |
| CY2016 | us-gaap |
Cash Flows Between Transferee And Transferor Purchases Of Previously Transferred Financial Assets
CashFlowsBetweenTransfereeAndTransferorPurchasesOfPreviouslyTransferredFinancialAssets
|
4000000 | USD |
| CY2017 | us-gaap |
Cash Flows Between Transferee And Transferor Purchases Of Previously Transferred Financial Assets
CashFlowsBetweenTransfereeAndTransferorPurchasesOfPreviouslyTransferredFinancialAssets
|
5000000 | USD |
| CY2015 | us-gaap |
Cash Flows Between Transferor And Transferee Beneficial Interest
CashFlowsBetweenTransferorAndTransfereeBeneficialInterest
|
1034000000 | USD |
| CY2016 | us-gaap |
Cash Flows Between Transferor And Transferee Beneficial Interest
CashFlowsBetweenTransferorAndTransfereeBeneficialInterest
|
1257000000 | USD |
| CY2017 | us-gaap |
Cash Flows Between Transferor And Transferee Beneficial Interest
CashFlowsBetweenTransferorAndTransfereeBeneficialInterest
|
2269000000 | USD |
| CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.72 | |
| CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.46 | |
| CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.46 | |
| CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.46 | |
| CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.46 | |
| CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.84 | |
| CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.46 | |
| CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.46 | |
| CY2017Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.38 | |
| CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.76 | |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2.5 | |
| CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
5000000000 | shares |
| CY2017Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
5000000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1242794836 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2341455518 | shares |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
3107000000 | USD |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
23000000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7068000000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3166000000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2268000000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
65000000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
83000000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
174000000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
7133000000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3249000000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2442000000 | USD |
| CY2016Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
120000000 | USD |
| CY2017Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
175000000 | USD |
| CY2015 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
37745000000 | USD |
| CY2016 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
37640000000 | USD |
| CY2017 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
50414000000 | USD |
| CY2016 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
4000000 | USD |
| CY2017 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
0 | USD |
| CY2016Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
373000000 | USD |
| CY2017Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
346000000 | USD |
| CY2015 | us-gaap |
Decrease In Restricted Cash
DecreaseInRestrictedCash
|
0 | USD |
| CY2016 | us-gaap |
Decrease In Restricted Cash
DecreaseInRestrictedCash
|
835000000 | USD |
| CY2017 | us-gaap |
Decrease In Restricted Cash
DecreaseInRestrictedCash
|
143000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
3079000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1869000000 | USD |
| CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
305000000 | USD |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1259000000 | USD |
| CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2083000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
6313000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
13304000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
923000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
6266000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
274000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
2606000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
9530000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
11656000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
165000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
179000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
50000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
128000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
460000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
295000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
2156000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
8469000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
8907000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1522000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3076000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
737000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
806000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
307000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
508000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
928000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
349000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
3715000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
4227000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
1964000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
1661000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1061000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2749000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
4397000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
197000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
768000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
1536000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
7296000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
119000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
611000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
643000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
535000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
2860000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
3634000000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
|
0 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
|
71000000 | USD |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
28800000000 | USD |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
55500000000 | USD |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
21200000000 | USD |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
23400000000 | USD |
| CY2016 | us-gaap |
Defined Benefit Plan Assets Transferred To From Plan
DefinedBenefitPlanAssetsTransferredToFromPlan
|
-55000000 | USD |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Number Of Shares Of Equity Securities Issued By Employer And Related Parties Included In Plan Assets
DefinedBenefitPlanNumberOfSharesOfEquitySecuritiesIssuedByEmployerAndRelatedPartiesIncludedInPlanAssets
|
0 | shares |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Number Of Shares Of Equity Securities Issued By Employer And Related Parties Included In Plan Assets
DefinedBenefitPlanNumberOfSharesOfEquitySecuritiesIssuedByEmployerAndRelatedPartiesIncludedInPlanAssets
|
0 | shares |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
|
26590000000 | USD |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
|
51563000000 | USD |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
18523000000 | USD |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
38850000000 | USD |
| CY2016Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
27877000000 | USD |
| CY2017Q4 | us-gaap |
Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
53133000000 | USD |
| CY2015 | us-gaap |
Depreciation
Depreciation
|
1908000000 | USD |
| CY2016 | us-gaap |
Depreciation
Depreciation
|
2130000000 | USD |
| CY2017 | us-gaap |
Depreciation
Depreciation
|
2755000000 | USD |
| CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2521000000 | USD |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2862000000 | USD |
| CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3969000000 | USD |
| CY2016Q4 | us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Delinquent Amount At End Of Period
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherDelinquentAmountAtEndOfPeriod
|
86000000 | USD |
| CY2017Q4 | us-gaap |
Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Delinquent Amount At End Of Period
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherDelinquentAmountAtEndOfPeriod
|
82000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
270000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
319000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset
DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
|
130000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset
DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
|
158000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
140000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
161000000 | USD |
| CY2015 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-122000000 | USD |
| CY2016 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
95000000 | USD |
| CY2017 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-68000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
248000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
419000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
1000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
26000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset And Right To Reclaim Cash Offset
DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
|
130000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset And Right To Reclaim Cash Offset
DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
|
172000000 | USD |
| CY2016Q4 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
378000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
591000000 | USD |
| CY2015 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
| CY2016 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
| CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.05 | |
| CY2015 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
| CY2016 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
| CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.04 | |
| CY2015Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | USD |
| CY2016Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | USD |
| CY2017Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
88000000 | USD |
| CY2015 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
4276000000 | USD |
| CY2016 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
375000000 | USD |
| CY2017 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
1031000000 | USD |
| us-gaap |
Dividends Common Stock
DividendsCommonStock
|
885000000 | USD | |
| CY2015 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
1942000000 | USD |
| CY2016 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
2037000000 | USD |
| CY2017 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
2558000000 | USD |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.52 | |
| CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.91 | |
| CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-202000000 | USD |
| CY2016Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
0 | USD |
| CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.45 | |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.57 | |
| CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.92 | |
| CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.15 | |
| CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-77000000 | USD |
| CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
297000000 | USD |
| CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.216 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.002 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.399 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.018 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.012 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.110 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.040 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.070 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.267 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.000 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.000 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.449 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.008 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.002 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.019 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.013 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.046 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.025 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.006 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.002 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.061 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.008 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.008 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.029 | |
| CY2016Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1105000000 | USD |
| CY2017Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1931000000 | USD |
| CY2015 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
129000000 | USD |
| CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
97000000 | USD |
| CY2017 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
144000000 | USD |
| CY2016 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
295000000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
62000000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
32000000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
816000000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
685000000 | USD |
| CY2017 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
900000000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
| CY2016 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
3958000000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
3747000000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
5336000000 | USD |
| CY2015Q4 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
1161000000 | USD |
| CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-1000000 | USD |
| CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-8000000 | USD |
| CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
1552000000 | USD |
| CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
1717000000 | USD |
| CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
1257000000 | USD |
| CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
2269000000 | USD |
| CY2015Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
943000000 | USD |
| CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1237000000 | USD |
| CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
677000000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
4295000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
5550000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
2003000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1744000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1823000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1872000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1919000000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
10260000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
26993000000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5965000000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
21443000000 | USD |
| CY2017Q4 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
-19000000 | USD |
| CY2015 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-190000000 | USD |
| CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-126000000 | USD |
| CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-63000000 | USD |
| CY2016 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
-117000000 | USD |
| CY2015 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-328000000 | USD |
| CY2016 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-214000000 | USD |
| CY2017 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-208000000 | USD |
| CY2015 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
4655000000 | USD |
| CY2016 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
214000000 | USD |
| CY2017 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
1172000000 | USD |
| CY2015 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
2043000000 | USD |
| CY2016 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-26000000 | USD |
| CY2017 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | USD |
| CY2015 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
0 | USD |
| CY2016 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
0 | USD |
| CY2015 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
237000000 | USD |
| CY2016 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
170000000 | USD |
| CY2017 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
198000000 | USD |
| CY2016 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-1208000000 | USD |
| CY2017 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-332000000 | USD |
| CY2015Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-68000000 | USD |
| CY2015 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
15272000000 | USD |
| CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
12154000000 | USD |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.33 | |
| CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
59527000000 | USD |
| CY2016 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-133000000 | USD |
| CY2017 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
65000000 | USD |
| CY2015 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2017 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
1500000000 | USD |
| CY2017 | us-gaap |
Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
|
-5000000 | USD |
| CY2016 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
15000000 | USD |
| CY2016Q1 | us-gaap |
Gross Profit
GrossProfit
|
2752000000 | USD |
| CY2016Q2 | us-gaap |
Gross Profit
GrossProfit
|
2677000000 | USD |
| CY2016Q3 | us-gaap |
Gross Profit
GrossProfit
|
2643000000 | USD |
| CY2016Q4 | us-gaap |
Gross Profit
GrossProfit
|
2446000000 | USD |
| CY2016 | us-gaap |
Gross Profit
GrossProfit
|
10518000000 | USD |
| CY2017Q1 | us-gaap |
Gross Profit
GrossProfit
|
3033000000 | USD |
| CY2017Q2 | us-gaap |
Gross Profit
GrossProfit
|
3071000000 | USD |
| CY2017Q3 | us-gaap |
Gross Profit
GrossProfit
|
3184000000 | USD |
| CY2017Q4 | us-gaap |
Gross Profit
GrossProfit
|
2782000000 | USD |
| CY2017 | us-gaap |
Gross Profit
GrossProfit
|
12070000000 | USD |
| CY2016Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
220000000 | USD |
| CY2017Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
184000000 | USD |
| CY2016Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
6043000000 | USD |
| CY2017Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
5960000000 | USD |
| CY2017Q4 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
69000000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9930000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4413000000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1193000000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7783000000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
275000000 | USD |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3227000000 | USD |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
818000000 | USD |
| CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
84000000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
4404000000 | USD |
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
915000000 | USD |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1359000000 | USD |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
554000000 | USD |
| CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1159000000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1669000000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
6.45 | |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.15 | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.79 | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.64 | |
| CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.03 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.57 | |
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.74 | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.08 | |
| CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.52 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.97 | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
6.15 | |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.15 | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.61 | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.63 | |
| CY2016Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.03 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.52 | |
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.72 | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.07 | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.33 | |
| CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.52 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.95 | |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-77000000 | USD |
| CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
674000000 | USD |
| CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
442000000 | USD |
| CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
764000000 | USD |
| CY2015 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-142000000 | USD |
| CY2016 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-243000000 | USD |
| CY2017 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-128000000 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2147000000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9000000 | USD |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-476000000 | USD |
| CY2017 | us-gaap |
Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
|
267000000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
|
-261000000 | USD |
| CY2016Q4 | us-gaap |
Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
|
13000000 | USD |
| CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1405000000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1592000000 | USD |
| CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1368000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
84000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
1539000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
2589000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-717000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
569000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2631000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
|
-1034000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
|
-1257000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts Receivable From Securitization
IncreaseDecreaseInAccountsReceivableFromSecuritization
|
-2269000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
9629000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
48000000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
717000000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-1563000000 | USD |
| CY2015 | us-gaap |
Increase In Restricted Cash
IncreaseInRestrictedCash
|
0 | USD |
| CY2016 | us-gaap |
Increase In Restricted Cash
IncreaseInRestrictedCash
|
835000000 | USD |
| CY2017 | us-gaap |
Increase In Restricted Cash
IncreaseInRestrictedCash
|
701000000 | USD |
| CY2015 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
96800000 | shares |
| CY2016 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
| CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
18300000 | shares |
| CY2017 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
| CY2015 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
14500000 | shares |
| CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
15100000 | shares |
| CY2016 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
30000000 | USD |
| CY2016Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
10321000000 | USD |
| CY2017Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
38824000000 | USD |
| CY2016Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6026000000 | USD |
| CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
33274000000 | USD |
| CY2015 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
946000000 | USD |
| CY2016 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
858000000 | USD |
| CY2017 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
1082000000 | USD |
| CY2015 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
218000000 | USD |
| CY2016 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
243000000 | USD |
| CY2017 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
247000000 | USD |
| CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1137000000 | USD |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1192000000 | USD |
| CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1254000000 | USD |
| CY2017Q4 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
-2000000 | USD |
| CY2016Q4 | us-gaap |
Interests Continued To Be Held By Transferor Fair Value
InterestsContinuedToBeHeldByTransferorFairValue
|
1237000000 | USD |
| CY2017Q4 | us-gaap |
Interests Continued To Be Held By Transferor Fair Value
InterestsContinuedToBeHeldByTransferorFairValue
|
677000000 | USD |
| CY2016Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
4230000000 | USD |
| CY2017Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
9701000000 | USD |
| CY2016Q4 | us-gaap |
Inventory Gross
InventoryGross
|
7416000000 | USD |
| CY2017Q4 | us-gaap |
Inventory Gross
InventoryGross
|
16776000000 | USD |
| CY2016Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
53000000 | USD |
| CY2017Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
-216000000 | USD |
| CY2016Q4 | us-gaap |
Inventory Net
InventoryNet
|
7363000000 | USD |
| CY2017Q4 | us-gaap |
Inventory Net
InventoryNet
|
16992000000 | USD |
| CY2016Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
853000000 | USD |
| CY2017Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
1267000000 | USD |
| CY2016Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
1510000000 | USD |
| CY2017Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
4512000000 | USD |
| CY2015 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
71000000 | USD |
| CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
107000000 | USD |
| CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
147000000 | USD |
| CY2016Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
1959000000 | USD |
| CY2017Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
1512000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
79511000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
192164000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
12604000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
26128000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
19222000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
34053000000 | USD |
| CY2017Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
18380000000 | USD |
| CY2017Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
12330000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
708000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
680000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
21091000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
32123000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
20456000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
30056000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
635000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
2067000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
22807000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
34175000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
2038000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1499000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
3078000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
4836000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
8940000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
7424000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
8580000000 | USD |
| CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
931000000 | USD |
| CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
809000000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1242000000 | USD |
| CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1597000000 | USD |
| CY2015 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
76000000 | USD |
| CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
123000000 | USD |
| CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
116000000 | USD |
| CY2015 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
42000000 | USD |
| CY2016 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
0 | USD |
| CY2017 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
0 | USD |
| CY2015 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-122000000 | USD |
| CY2016 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
433000000 | USD |
| CY2017 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
355000000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3132000000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-4014000000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-6523000000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1350000000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3479000000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
4274000000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
7607000000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5600000000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
8695000000 | USD |
| CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7685000000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
254000000 | USD |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3208000000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
804000000 | USD |
| CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52000000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4318000000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
888000000 | USD |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1321000000 | USD |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
514000000 | USD |
| CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1263000000 | USD |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1460000000 | USD |
| CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
98000000 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
86000000 | USD |
| CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
132000000 | USD |
| CY2015 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
98000000 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
86000000 | USD |
| CY2017 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
132000000 | USD |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7294000000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3956000000 | USD |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1447000000 | USD |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
7634000000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3956000000 | USD |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1447000000 | USD |
| CY2015 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
7294000000 | USD |
| CY2016 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
3956000000 | USD |
| CY2017 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
1524000000 | USD |
| CY2015 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
7634000000 | USD |
| CY2016 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
3956000000 | USD |
| CY2017 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
1524000000 | USD |
| CY2015 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
0 | USD |
| CY2016 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
0 | USD |
| CY2017 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
-77000000 | USD |
| CY2015 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
0 | USD |
| CY2016 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
0 | USD |
| CY2017 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
-77000000 | USD |
| CY2015 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
0 | USD |
| CY2016 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
0 | USD |
| CY2017 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
123000000 | USD |
| CY2015 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
38000000 | USD |
| CY2016 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
0 | USD |
| CY2017 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
0 | USD |
| CY2015Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
17854000000 | USD |
| CY2016Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
23486000000 | USD |
| CY2017Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
36247000000 | USD |
| CY2015 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
4716000000 | USD |
| CY2016 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1452000000 | USD |
| CY2017 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
966000000 | USD |
| CY2017 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
9 | segment |
| CY2017 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
8 | segment |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
3333000000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
614000000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
289000000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
341000000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
409000000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
494000000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1186000000 | USD |
| CY2016 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
1664000000 | USD |
| CY2017 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
6827000000 | USD |
| CY2016Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
4312000000 | USD |
| CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
600000000 | USD |
| CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
661000000 | USD |
| CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
862000000 | USD |
| CY2016Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
711000000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1614000000 | USD |
| CY2016Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
565000000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2774000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
34000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
4000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-41000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-94000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-4000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-46000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-1061000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-1882000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
530000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-122000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
113000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-16000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-986000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-644000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
446000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-650000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1155000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
850000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-552000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
620000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-466000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-46000000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
233000000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-267000000 | USD |
| CY2016Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
823000000 | USD |
| CY2017Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
1296000000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
5560000000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
7969000000 | USD |
| CY2016Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
2969000000 | USD |
| CY2017Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
2564000000 | USD |
| CY2015 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-437000000 | USD |
| CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-361000000 | USD |
| CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-470000000 | USD |
| CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
80000000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
152000000 | USD |
| CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
147000000 | USD |
| CY2015 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
-3828000000 | USD |
| CY2016 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
202000000 | USD |
| CY2017 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
| CY2015 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
844000000 | USD |
| CY2016 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
629000000 | USD |
| CY2017 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
1744000000 | USD |
| CY2017Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
5579000000 | USD |
| CY2015 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
51000000 | USD |
| CY2016 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
22000000 | USD |
| CY2017 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
13000000 | USD |
| CY2015 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
51000000 | USD |
| CY2016 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
22000000 | USD |
| CY2017 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
13000000 | USD |
| CY2015 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
| CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
| CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
100000000 | USD |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8100000000 | USD | |
| CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1166000000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
916000000 | USD |
| CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1000000000 | USD |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
885000000 | USD | |
| CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2253000000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2462000000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
3394000000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
112000000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
176000000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
136000000 | USD |
| CY2015 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
| CY2016 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
| CY2015 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
50000000 | USD |
| CY2016 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
65000000 | USD |
| CY2017 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
99000000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
123000000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
187000000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-19000000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
|
46000000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
|
0 | USD |
| CY2017 | us-gaap |
Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
|
187000000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
803000000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1020000000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
754000000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1246000000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
577000000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1690000000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
3703000000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
3804000000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
3570000000 | USD |
| CY2015 | us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
0 | USD |
| CY2016 | us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
113000000 | USD |
| CY2017 | us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
121000000 | USD |
| CY2015 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
175000000 | USD |
| CY2015 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
755000000 | USD |
| CY2016 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
389000000 | USD |
| CY2017 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
1026000000 | USD |
| CY2016Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
11375000000 | USD |
| CY2017Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
18581000000 | USD |
| CY2016Q4 | us-gaap |
Percentage Of Fifo Inventory
PercentageOfFIFOInventory
|
0.62 | |
| CY2017Q4 | us-gaap |
Percentage Of Fifo Inventory
PercentageOfFIFOInventory
|
0.63 | |
| CY2016Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.28 | |
| CY2017Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.18 | |
| CY2016Q4 | us-gaap |
Percentage Of Weighted Average Cost Inventory
PercentageOfWeightedAverageCostInventory
|
0.10 | |
| CY2017Q4 | us-gaap |
Percentage Of Weighted Average Cost Inventory
PercentageOfWeightedAverageCostInventory
|
0.19 | |
| CY2015 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
340000000 | USD |
| CY2016 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
340000000 | USD |
| CY2017 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
| CY2017Q4 | us-gaap |
Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
|
-23000000 | USD |
| CY2015 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
17000000 | USD |
| CY2016 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
109000000 | USD |
| CY2017 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
106000000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
66000000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
1383000000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
32000000 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
499000000 | USD |
| CY2015 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
17000000 | USD |
| CY2016 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
| CY2015 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-88000000 | USD |
| CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2000000 | USD |
| CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1000000 | USD |
| CY2015 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-82000000 | USD |
| CY2016 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-33000000 | USD |
| CY2017 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-2248000000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
2938000000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
640000000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
733000000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
4101000000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
565000000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
535000000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1078000000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
1528000000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
22000000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
64000000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
508000000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
398000000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
453000000 | USD |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
7783000000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
4404000000 | USD |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
1592000000 | USD |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
57438000000 | USD |
| CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
73304000000 | USD |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
23486000000 | USD |
| CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
36247000000 | USD |
| CY2015 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-411000000 | USD |
| CY2016 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-727000000 | USD |
| CY2017 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-320000000 | USD |
| CY2015 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
1114000000 | USD |
| CY2016 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
588000000 | USD |
| CY2017 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
663000000 | USD |
| CY2015 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1598000000 | USD |
| CY2016 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1584000000 | USD |
| CY2017 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2110000000 | USD |
| CY2015 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
559000000 | USD |
| CY2016 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
595000000 | USD |
| CY2017 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
3280000000 | USD |
| CY2015 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
559000000 | USD |
| CY2016Q1 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
-2000000 | USD |
| CY2016Q2 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
454000000 | USD |
| CY2016Q3 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
0 | USD |
| CY2016Q4 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
143000000 | USD |
| CY2016 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
595000000 | USD |
| CY2017Q1 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
-1000000 | USD |
| CY2017Q2 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
-12000000 | USD |
| CY2017Q3 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
179000000 | USD |
| CY2017Q4 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
3114000000 | USD |
| CY2017 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
3280000000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
30338000000 | USD |
| CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
29211000000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
|
1196000000 | USD |
| CY2017Q4 | us-gaap |
Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
|
1731000000 | USD |
| CY2015 | us-gaap |
Sale Leaseback Transaction Net Proceeds Investing Activities
SaleLeasebackTransactionNetProceedsInvestingActivities
|
3000000 | USD |
| CY2016 | us-gaap |
Sale Leaseback Transaction Net Proceeds Investing Activities
SaleLeasebackTransactionNetProceedsInvestingActivities
|
87000000 | USD |
| CY2017 | us-gaap |
Sale Leaseback Transaction Net Proceeds Investing Activities
SaleLeasebackTransactionNetProceedsInvestingActivities
|
0 | USD |
| CY2015 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
48778000000 | USD |
| CY2016Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
10703000000 | USD |
| CY2016Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
11952000000 | USD |
| CY2016Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
12483000000 | USD |
| CY2016Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
13020000000 | USD |
| CY2016 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
48158000000 | USD |
| CY2017Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
13230000000 | USD |
| CY2017Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
13834000000 | USD |
| CY2017Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
15354000000 | USD |
| CY2017Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
20066000000 | USD |
| CY2017 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
62484000000 | USD |
| CY2016Q4 | us-gaap |
Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
|
0 | USD |
| CY2017Q4 | us-gaap |
Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
|
0 | USD |
| CY2015 | us-gaap |
Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale
|
-15000000 | USD |
| CY2016 | us-gaap |
Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale
|
-20000000 | USD |
| CY2017 | us-gaap |
Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale
|
-25000000 | USD |
| CY2015 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2948000000 | USD |
| CY2016 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2956000000 | USD |
| CY2017 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4021000000 | USD |
| CY2016Q4 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Expected Credit Losses
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInExpectedCreditLosses
|
1000000 | USD |
| CY2017Q4 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Expected Credit Losses
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInExpectedCreditLosses
|
0 | USD |
| CY2016Q4 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Expected Credit Losses
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInExpectedCreditLosses
|
1000000 | USD |
| CY2017Q4 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Expected Credit Losses
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInExpectedCreditLosses
|
1000000 | USD |
| CY2016Q4 | us-gaap |
Share Price
SharePrice
|
58.35 | |
| CY2016Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
272000000 | USD |
| CY2017Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1948000000 | USD |
| CY2016Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.0460 | |
| CY2016Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
0 | USD |
| CY2017Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
956000000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
2919000 | shares |
| CY2017Q3 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
74680000000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
74680000000 | USD |
| CY2013Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
9500000000.00 | USD |
| CY2017Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
4000000000 | USD |
| CY2017Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
3000000000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
25987000000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
100330000000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
23354000000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
26183000000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
27229000000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
101927000000 | USD |
| CY2015 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
12000000 | USD |
| CY2016 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
29000000 | USD |
| CY2017 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
50000000 | USD |
| CY2016Q4 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
206000000 | USD |
| CY2016Q4 | us-gaap |
Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized
|
2257000000 | USD |
| CY2017Q4 | us-gaap |
Transfer Of Financial Assets Accounted For As Sales Amount Derecognized
TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized
|
612000000 | USD |
| CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
31661501 | shares |
| CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
14123049 | shares |
| CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1659000000 | USD |
| CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1000000000 | USD |
| CY2015 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2688000000 | USD |
| CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
916000000 | USD |
| CY2017 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1000000000 | USD |
| CY2016Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
18668000000 | USD |
| CY2017Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
22460000000 | USD |
| CY2016Q4 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
239000000 | USD |
| CY2017Q4 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
189000000 | USD |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
240000000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
280000000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
231000000 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
712000000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
6000000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
12000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
6000000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
56000000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
67000000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
325000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
11000000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
178000000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
89000000 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
135000000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
80000000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-55000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
3000000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
10000000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
135000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
465000000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
|
0 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
|
0 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
|
1000000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
92000000 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
153000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
46000000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
14000000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
206000000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
223000000 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
319000000 | USD |
| CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1241400000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1123200000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1598100000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1130100000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1108100000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1579800000 | shares |
| CY2017 | us-gaap |
Costs Associated With Exit Or Disposal Activities Or Restructurings Policy Ongoing Benefit Arrangements
CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyOngoingBenefitArrangements
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company routinely reviews its operations around the world in an effort to ensure competitiveness across its businesses and geographic regions. When the reviews result in a workforce reduction related to the shutdown of facilities or other optimization activities, severance benefits are provided to employees primarily under Dow and DuPont's ongoing benefit arrangements. These severance costs are accrued once management commits to a plan of termination and it becomes probable that employees will be entitled to benefits at amounts that can be reasonably estimated.</font></div></div> | |
| CY2017 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with U.S. GAAP requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. The Company’s consolidated financial statements include amounts that are based on management’s best estimates and judgments. Actual results could differ from those estimates. </font></div></div> |
