2015 Q4 Form 10-K Financial Statement
#000150630716000072 Filed on February 16, 2016
Income Statement
| Concept | 2015 Q4 | 2014 Q4 | 2013 Q4 |
|---|---|---|---|
| Revenue | $3.636B | $3.951B | $3.872B |
| YoY Change | -7.97% | 2.04% | 25.76% |
| Cost Of Revenue | $1.464B | $1.960B | $2.019B |
| YoY Change | -25.31% | -2.92% | 34.24% |
| Gross Profit | $2.172B | $1.991B | $1.853B |
| YoY Change | 9.09% | 7.45% | 17.65% |
| Gross Profit Margin | 59.74% | 50.39% | 47.86% |
| Selling, General & Admin | $250.0M | $241.0M | $232.0M |
| YoY Change | 3.73% | 3.88% | 20.83% |
| % of Gross Profit | 11.51% | 12.1% | 12.52% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $584.0M | $522.0M | $479.0M |
| YoY Change | 11.88% | 8.98% | 17.11% |
| % of Gross Profit | 26.89% | 26.22% | 25.85% |
| Operating Expenses | $836.0M | $763.0M | $693.0M |
| YoY Change | 9.57% | 10.1% | 13.61% |
| Operating Profit | $1.336B | $1.228B | $1.160B |
| YoY Change | 8.79% | 5.86% | 20.21% |
| Interest Expense | -$443.0M | -$378.0M | -$395.0M |
| YoY Change | 17.2% | -4.3% | -127.68% |
| % of Operating Profit | -33.16% | -30.78% | -34.05% |
| Other Income/Expense, Net | -$2.000M | $12.00M | $8.000M |
| YoY Change | -116.67% | 50.0% | -133.33% |
| Pretax Income | -$693.0M | $590.0M | $773.0M |
| YoY Change | -217.46% | -23.67% | 71.78% |
| Income Tax | $43.00M | $24.00M | $67.00M |
| % Of Pretax Income | 4.07% | 8.67% | |
| Net Earnings | -$695.0M | $126.0M | $338.0M |
| YoY Change | -651.59% | -62.72% | 53.64% |
| Net Earnings / Revenue | -19.11% | 3.19% | 8.73% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | -$311.8K | $86.07K | $326.3K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 2.232B shares | 1.028B shares | |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2015 Q4 | 2014 Q4 | 2013 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $229.0M | $315.0M | $482.0M |
| YoY Change | -27.3% | -34.65% | -25.04% |
| Cash & Equivalents | $229.0M | $315.0M | $598.0M |
| Short-Term Investments | $0.36 | ||
| Other Short-Term Assets | $266.0M | $746.0M | $436.0M |
| YoY Change | -64.34% | 71.1% | 4.81% |
| Inventory | $407.0M | $459.0M | $430.0M |
| Prepaid Expenses | |||
| Receivables | $1.315B | $1.641B | $1.721B |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $2.824B | $3.752B | $3.868B |
| YoY Change | -24.73% | -3.0% | 5.28% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $40.55B | $38.56B | $35.85B |
| YoY Change | 5.14% | 7.58% | 15.65% |
| Goodwill | $23.79B | $24.65B | $24.50B |
| YoY Change | -3.5% | 0.61% | 3.69% |
| Intangibles | $3.551B | $2.302B | $2.438B |
| YoY Change | 54.26% | -5.58% | 108.2% |
| Long-Term Investments | $6.032B | $6.028B | $5.943B |
| YoY Change | 0.07% | 1.43% | 2.54% |
| Other Assets | $2.029B | $2.090B | $2.577B |
| YoY Change | -2.92% | -18.9% | -13.17% |
| Total Long-Term Assets | $81.28B | $79.30B | $71.32B |
| YoY Change | 2.5% | 11.19% | 10.45% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $2.824B | $3.752B | $3.868B |
| Total Long-Term Assets | $81.28B | $79.30B | $71.32B |
| Total Assets | $84.10B | $83.05B | $75.19B |
| YoY Change | 1.27% | 10.46% | 10.17% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $1.192B | $1.588B | $1.676B |
| YoY Change | -24.94% | -5.25% | 34.29% |
| Accrued Expenses | $993.0M | $1.020B | $1.149B |
| YoY Change | -2.65% | -11.23% | -27.23% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $1.000B | $2.717B | $2.306B |
| YoY Change | -63.19% | 17.82% | -3.96% |
| Total Short-Term Liabilities | $4.065B | $6.362B | $6.075B |
| YoY Change | -36.1% | 4.72% | 16.2% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $42.41B | $40.10B | $33.89B |
| YoY Change | 5.76% | 18.33% | 5.9% |
| Other Long-Term Liabilities | $2.230B | $2.164B | $2.287B |
| YoY Change | 3.05% | -5.38% | -19.64% |
| Total Long-Term Liabilities | $44.64B | $42.26B | $40.83B |
| YoY Change | 5.62% | 3.52% | 4.9% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $4.065B | $6.362B | $6.075B |
| Total Long-Term Liabilities | $44.64B | $42.26B | $40.83B |
| Total Liabilities | $48.70B | $48.62B | $46.90B |
| YoY Change | 0.16% | 3.67% | 6.24% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$6.103B | -$2.106B | -$1.372B |
| YoY Change | 189.79% | 53.5% | 45.49% |
| Common Stock | $22.00M | $21.00M | |
| YoY Change | 4.76% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $35.12B | $34.08B | $13.09B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $84.10B | $83.05B | $75.19B |
| YoY Change | 1.27% | 10.46% | 10.17% |
Cashflow Statement
| Concept | 2015 Q4 | 2014 Q4 | 2013 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$695.0M | $126.0M | $338.0M |
| YoY Change | -651.59% | -62.72% | 53.64% |
| Depreciation, Depletion And Amortization | $584.0M | $522.0M | $479.0M |
| YoY Change | 11.88% | 8.98% | 17.11% |
| Cash From Operating Activities | $1.806B | $975.0M | $1.330B |
| YoY Change | 85.23% | -26.69% | 53.23% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$897.0M | -$939.0M | -$1.099B |
| YoY Change | -4.47% | -14.56% | 76.4% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$87.00M | -$251.0M | $30.00M |
| YoY Change | -65.34% | -936.67% | -98.42% |
| Cash From Investing Activities | -$984.0M | -$1.190B | -$1.069B |
| YoY Change | -17.31% | 11.32% | -183.45% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -769.0M | 60.00M | -470.0M |
| YoY Change | -1381.67% | -112.77% | -78.68% |
| NET CHANGE | |||
| Cash From Operating Activities | 1.806B | 975.0M | 1.330B |
| Cash From Investing Activities | -984.0M | -1.190B | -1.069B |
| Cash From Financing Activities | -769.0M | 60.00M | -470.0M |
| Net Change In Cash | 53.00M | -155.0M | -209.0M |
| YoY Change | -134.19% | -25.84% | 273.21% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $1.806B | $975.0M | $1.330B |
| Capital Expenditures | -$897.0M | -$939.0M | -$1.099B |
| Free Cash Flow | $2.703B | $1.914B | $2.429B |
| YoY Change | 41.22% | -21.2% | 62.91% |
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|
1767000000 | USD |
| CY2015 | kmi |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
11000000 | USD |
| CY2013 | kmi |
Natural Gas Revenue
NaturalGasRevenue
|
3605000000 | USD |
| CY2014 | kmi |
Natural Gas Revenue
NaturalGasRevenue
|
4115000000 | USD |
| CY2015 | kmi |
Natural Gas Revenue
NaturalGasRevenue
|
2839000000 | USD |
| CY2013 | kmi |
Net Assets And Liabilities Acquired By Issuance Of Shares And Warrants
NetAssetsAndLiabilitiesAcquiredByIssuanceOfSharesAndWarrants
|
0 | USD |
| CY2014 | kmi |
Net Assets And Liabilities Acquired By Issuance Of Shares And Warrants
NetAssetsAndLiabilitiesAcquiredByIssuanceOfSharesAndWarrants
|
16023000000 | USD |
| CY2015 | kmi |
Net Assets And Liabilities Acquired By Issuance Of Shares And Warrants
NetAssetsAndLiabilitiesAcquiredByIssuanceOfSharesAndWarrants
|
0 | USD |
| CY2013 | kmi |
Net Effects Of Consolidating Subsidiarys Income Tax Provision Percent
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisionPercent
|
0.142 | |
| CY2014 | kmi |
Net Effects Of Consolidating Subsidiarys Income Tax Provision Percent
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisionPercent
|
0.14 | |
| CY2015 | kmi |
Net Effects Of Consolidating Subsidiarys Income Tax Provision Percent
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisionPercent
|
-0.02 | |
| CY2013 | kmi |
Net Effects Of Consolidating Subsidiarys Income Tax Provisions
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisions
|
488000000 | USD |
| CY2014 | kmi |
Net Effects Of Consolidating Subsidiarys Income Tax Provisions
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisions
|
433000000 | USD |
| CY2015 | kmi |
Net Effects Of Consolidating Subsidiarys Income Tax Provisions
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisions
|
-15000000 | USD |
| CY2013 | kmi |
Number Of Warrants Repurchased
NumberOfWarrantsRepurchased
|
91973585 | shares |
| CY2014 | kmi |
Number Of Warrants Repurchased
NumberOfWarrantsRepurchased
|
49783406 | shares |
| CY2015 | kmi |
Number Of Warrants Repurchased
NumberOfWarrantsRepurchased
|
6094526 | shares |
| CY2015Q4 | kmi |
Numberof Fixedto Variable Interest Rate Swap Agreements Entered Into
NumberofFixedtoVariableInterestRateSwapAgreementsEnteredInto
|
9 | |
| CY2015 | kmi |
Numberofdaysin Average Trading Period
NumberofdaysinAverageTradingPeriod
|
20 | |
| CY2014 | kmi |
Other Comprehensive Income Impactof Merger Transactionson Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeImpactofMergerTransactionsonDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
|
98000000 | USD |
| CY2013 | kmi |
Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Netof Tax Before Reclassifications Portion Attributableto Parent
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxBeforeReclassificationsPortionAttributabletoParent
|
-49000000 | USD |
| CY2014 | kmi |
Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Netof Tax Before Reclassifications Portion Attributableto Parent
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxBeforeReclassificationsPortionAttributabletoParent
|
-68000000 | USD |
| CY2015 | kmi |
Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Netof Tax Before Reclassifications Portion Attributableto Parent
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxBeforeReclassificationsPortionAttributabletoParent
|
-214000000 | USD |
| CY2013 | kmi |
Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustmentand Impactof Merger Transactions Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentandImpactofMergerTransactionsNetofTaxPortionAttributabletoParent
|
-49000000 | USD |
| CY2014 | kmi |
Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustmentand Impactof Merger Transactions Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentandImpactofMergerTransactionsNetofTaxPortionAttributabletoParent
|
-110000000 | USD |
| CY2015 | kmi |
Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustmentand Impactof Merger Transactions Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentandImpactofMergerTransactionsNetofTaxPortionAttributabletoParent
|
-214000000 | USD |
| CY2014 | kmi |
Other Comprehensive Income Loss Foreign Currencyadjustmenton Impactof Merger Transactions Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyadjustmentonImpactofMergerTransactionsNetofTax
|
-42000000 | USD |
| CY2014 | kmi |
Other Comprehensive Income Loss Impactof Merger Transactionson Pensionand Other Postretirement Benefit Plans Adjustmentbefore Reclassification Adjustments Netof Tax
OtherComprehensiveIncomeLossImpactofMergerTransactionsonPensionandOtherPostretirementBenefitPlansAdjustmentbeforeReclassificationAdjustmentsNetofTax
|
0 | USD |
| CY2013 | kmi |
Other Comprehensive Income Loss Netof Tax Portion Attributableto Parent Impactof Merger Transactions
OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentImpactofMergerTransactions
|
94000000 | USD |
| CY2014 | kmi |
Other Comprehensive Income Loss Netof Tax Portion Attributableto Parent Impactof Merger Transactions
OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentImpactofMergerTransactions
|
7000000 | USD |
| CY2015 | kmi |
Other Comprehensive Income Loss Netof Tax Portion Attributableto Parent Impactof Merger Transactions
OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentImpactofMergerTransactions
|
-444000000 | USD |
| CY2013 | kmi |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxPortionAttributableToParent
|
2000000 | USD |
| CY2014 | kmi |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxPortionAttributableToParent
|
-1000000 | USD |
| CY2015 | kmi |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxPortionAttributableToParent
|
0 | USD |
| CY2013 | kmi |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
|
4000000 | USD |
| CY2014 | kmi |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
|
-22000000 | USD |
| CY2015 | kmi |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
|
-272000000 | USD |
| CY2013 | kmi |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
|
-14000000 | USD |
| CY2014 | kmi |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
|
254000000 | USD |
| CY2015 | kmi |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
|
164000000 | USD |
| CY2013 | kmi |
Paymentsforrepurchasesofsharesandwarrants
Paymentsforrepurchasesofsharesandwarrants
|
637000000 | USD |
| CY2014 | kmi |
Paymentsforrepurchasesofsharesandwarrants
Paymentsforrepurchasesofsharesandwarrants
|
192000000 | USD |
| CY2015 | kmi |
Paymentsforrepurchasesofsharesandwarrants
Paymentsforrepurchasesofsharesandwarrants
|
12000000 | USD |
| CY2013 | kmi |
Pensioncontributionandnoncashpensionbenefitcredits
Pensioncontributionandnoncashpensionbenefitcredits
|
120000000 | USD |
| CY2014 | kmi |
Pensioncontributionandnoncashpensionbenefitcredits
Pensioncontributionandnoncashpensionbenefitcredits
|
88000000 | USD |
| CY2015 | kmi |
Pensioncontributionandnoncashpensionbenefitcredits
Pensioncontributionandnoncashpensionbenefitcredits
|
85000000 | USD |
| CY2015 | kmi |
Percent Of Investee Information Represented
PercentOfInvesteeInformationRepresented
|
1 | |
| CY2015Q4 | kmi |
Preferred Securities Value Assigned To Equity
PreferredSecuritiesValueAssignedToEquity
|
24000000 | USD |
| CY2014Q4 | kmi |
Preferredinterestingeneralpartnerof Kmp
PreferredinterestingeneralpartnerofKMP
|
100000000 | USD |
| CY2015Q4 | kmi |
Preferredinterestingeneralpartnerof Kmp
PreferredinterestingeneralpartnerofKMP
|
100000000 | USD |
| CY2015 | kmi |
Probablereserves
Probablereserves
|
0.50 | |
| CY2015Q4 | kmi |
Proceedsfrom Depositary Share Offering
ProceedsfromDepositaryShareOffering
|
1541000000 | USD |
| CY2013 | kmi |
Proceedsfromterminationofinterestrateswapagreements
Proceedsfromterminationofinterestrateswapagreements
|
96000000 | USD |
| CY2014 | kmi |
Proceedsfromterminationofinterestrateswapagreements
Proceedsfromterminationofinterestrateswapagreements
|
0 | USD |
| CY2015 | kmi |
Proceedsfromterminationofinterestrateswapagreements
Proceedsfromterminationofinterestrateswapagreements
|
0 | USD |
| CY2013 | kmi |
Rate Reparations Refunds And Other Litigation Reserve Adjustments
RateReparationsRefundsAndOtherLitigationReserveAdjustments
|
174000000 | USD |
| CY2014 | kmi |
Rate Reparations Refunds And Other Litigation Reserve Adjustments
RateReparationsRefundsAndOtherLitigationReserveAdjustments
|
-280000000 | USD |
| CY2015 | kmi |
Rate Reparations Refunds And Other Litigation Reserve Adjustments
RateReparationsRefundsAndOtherLitigationReserveAdjustments
|
18000000 | USD |
| CY2015Q4 | kmi |
Rateofreturn
Rateofreturn
|
0 | |
| CY2014Q4 | kmi |
Reclassificationof Debt Issuance Costsfrom Deferred Chargesand Other Assetsto Debt Fair Value Adjustments
ReclassificationofDebtIssuanceCostsfromDeferredChargesandOtherAssetstoDebtFairValueAdjustments
|
149000000 | USD |
| CY2015Q4 | kmi |
Required Minimum Likelihood For Benefits To Be Recognized In Financial Statements
RequiredMinimumLikelihoodForBenefitsToBeRecognizedInFinancialStatements
|
0.5 | |
| CY2013 | kmi |
Restrictedstockexpensenetofothernoncashsharebasedcompensationadjustments
Restrictedstockexpensenetofothernoncashsharebasedcompensationadjustments
|
33000000 | USD |
| CY2014 | kmi |
Restrictedstockexpensenetofothernoncashsharebasedcompensationadjustments
Restrictedstockexpensenetofothernoncashsharebasedcompensationadjustments
|
52000000 | USD |
| CY2015 | kmi |
Restrictedstockexpensenetofothernoncashsharebasedcompensationadjustments
Restrictedstockexpensenetofothernoncashsharebasedcompensationadjustments
|
57000000 | USD |
| CY2013 | kmi |
Share Settlementof Dissenter
ShareSettlementofDissenter
|
128 | shares |
| CY2013 | kmi |
Stockand Warrants Repurchased During Period Value
StockandWarrantsRepurchasedDuringPeriodValue
|
-637000000 | USD |
| CY2014 | kmi |
Stockand Warrants Repurchased During Period Value
StockandWarrantsRepurchasedDuringPeriodValue
|
-192000000 | USD |
| CY2015 | kmi |
Termofprojection
Termofprojection
|
P6Y | |
| CY2013 | kmi |
Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
|
1688000000 | USD |
| CY2014 | kmi |
Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
|
1807000000 | USD |
| CY2015 | kmi |
Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
|
2055000000 | USD |
| CY2015Q4 | kmi |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accruing Next Year
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruingNextYear
|
143000000 | USD |
| CY2013 | kmi |
Unrecognized Tax Benefits Subtotal
UnrecognizedTaxBenefitsSubtotal
|
273000000 | USD |
| CY2014 | kmi |
Unrecognized Tax Benefits Subtotal
UnrecognizedTaxBenefitsSubtotal
|
209000000 | USD |
| CY2015 | kmi |
Unrecognized Tax Benefits Subtotal
UnrecognizedTaxBenefitsSubtotal
|
189000000 | USD |
| CY2015Q4 | kmi |
Value Of Preferred Securities Value Assigned To Debt
ValueOfPreferredSecuritiesValueAssignedToDebt
|
197000000 | USD |
| CY2015Q4 | kmi |
Warrant Repurchase Program Remaining Authorized Repurchase Amount
WarrantRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
90000000 | USD |
| CY2013 | kmi |
Warrants Exercised Numberof Warrants
WarrantsExercisedNumberofWarrants
|
21208 | shares |
| CY2014 | kmi |
Warrants Exercised Numberof Warrants
WarrantsExercisedNumberofWarrants
|
18040 | shares |
| CY2015 | kmi |
Warrants Exercised Numberof Warrants
WarrantsExercisedNumberofWarrants
|
71268 | shares |
| CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1588000000 | USD |
| CY2015Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1324000000 | USD |
| CY2014Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1641000000 | USD |
| CY2015Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1315000000 | USD |
| CY2014Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
340000000 | USD |
| CY2015Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
284000000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
7000000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-3000000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
327000000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
219000000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
176000000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
23000000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
236000000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
358000000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
51000000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
2000000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-108000000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-322000000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-118000000 | USD |
| CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-24000000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-17000000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-461000000 | USD |
| CY2015 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P18Y | |
| CY2014Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
36178000000 | USD |
| CY2015Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
41661000000 | USD |
| CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
10000000 | USD |
| CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
91000000 | USD |
| CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
125000000 | USD |
| CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
143000000 | USD |
| CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
221000000 | USD |
| CY2015 | us-gaap |
Amortization Period Of Deferred Gain Loss On Discontinuation Of Fair Value Hedge1
AmortizationPeriodOfDeferredGainLossOnDiscontinuationOfFairValueHedge1
|
P16Y | |
| CY2014Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
192000000 | USD |
| CY2015Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
215000000 | USD |
| CY2014Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
7000000 | USD |
| CY2015Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
9000000 | USD |
| CY2014Q4 | us-gaap |
Assets
Assets
|
83049000000 | USD |
| CY2015Q4 | us-gaap |
Assets
Assets
|
84104000000 | USD |
| CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3752000000 | USD |
| CY2015Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2824000000 | USD |
| CY2014Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
56000000 | USD |
| CY2015Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
19000000 | USD |
| CY2013 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
558000000 | USD |
| CY2014 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
0 | USD |
| CY2015 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
0 | USD |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
714000000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
598000000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
315000000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
229000000 | USD |
| CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-116000000 | USD |
| CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-283000000 | USD |
| CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-86000000 | USD |
| CY2015Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
40 | |
| CY2012Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
439809442 | shares |
| CY2013Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
347933107 | shares |
| CY2014Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
298135976 | shares |
| CY2015Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
293263797 | shares |
| CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.600 | |
| CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.740 | |
| CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.605 | |
| CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
21000000 | USD |
| CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
22000000 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1287000000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
977000000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-191000000 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1445000000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1486000000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-45000000 | USD |
| CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2732000000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2463000000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-236000000 | USD |
| CY2013 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
5253000000 | USD |
| CY2014 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
6278000000 | USD |
| CY2015 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
4115000000 | USD |
| CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
10080000000 | USD |
| CY2014 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
11778000000 | USD |
| CY2015 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
11956000000 | USD |
| CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
57000000 | USD |
| CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-16000000 | USD |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-125000000 | USD |
| CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
9000000 | USD |
| CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
13000000 | USD |
| CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4000000 | USD |
| CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
102000000 | USD |
| CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
33000000 | USD |
| CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-128000000 | USD |
| CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
36000000 | USD |
| CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
36000000 | USD |
| CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-7000000 | USD |
| CY2014Q4 | us-gaap |
Debt Current
DebtCurrent
|
2717000000 | USD |
| CY2015Q4 | us-gaap |
Debt Current
DebtCurrent
|
821000000 | USD |
| CY2015 | us-gaap |
Debt Instrument Convertible Conversion Ratio1
DebtInstrumentConvertibleConversionRatio1
|
1 | |
| CY2014Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0502 | |
| CY2015Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0492 | |
| CY2014Q4 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
2164000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
2230000000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
271000000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
0 | USD |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.013 | |
| CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
612000000 | USD |
| CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
572000000 | USD |
| CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
653000000 | USD |
| CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
28000000 | USD |
| CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
29000000 | USD |
| CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
43000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
|
454000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
|
397000000 | USD |
| CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
640000000 | USD |
| CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
615000000 | USD |
| CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
692000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
403000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
157000000 | USD |
| CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
14000000 | USD |
| CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-4000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
43000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
45000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
6110000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
5480000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
4858000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
3607000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
5707000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
5323000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
56000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
0 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
5651000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
5323000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
466000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1005000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
31000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
312000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
339000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
329000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
394000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
123000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
129000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
154000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
152000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
30000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
14000000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
373000000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
143000000 | USD |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.035 | |
| CY2015 | us-gaap |
Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year
DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear
|
28000000 | USD |
| CY2015 | us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
-29000000 | USD |
| CY2015 | us-gaap |
Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
|
-1000000 | USD |
| CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1806000000 | USD |
| CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2040000000 | USD |
| CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2309000000 | USD |
| CY2014Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
535000000 | USD |
| CY2015Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
507000000 | USD |
| CY2015Q4 | us-gaap |
Derivative Basis Spread On Variable Rate
DerivativeBasisSpreadOnVariableRate
|
100 | |
| CY2016Q1 | us-gaap |
Derivative Forward Price
DerivativeForwardPrice
|
38 | |
| CY2016Q1 | us-gaap |
Derivative Forward Price
DerivativeForwardPrice
|
0 | |
| CY2016Q1 | us-gaap |
Derivative Forward Price
DerivativeForwardPrice
|
2.50 | |
| CY2013 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
| CY2013 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
3000000 | USD |
| CY2014 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-3000000 | USD |
| CY2015 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | USD |
| CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1622000000 | USD |
| CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1760000000 | USD |
| CY2015 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
4224000000 | USD |
| CY2015 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
26000000 | USD |
| CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.15 | |
| CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.89 | |
| CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
| CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.15 | |
| CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.89 | |
| CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
| CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-21000000 | USD |
| CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-11000000 | USD |
| CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-10000000 | USD |
| CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.216 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.21 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.729 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.016 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.016 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.066 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.417 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.009 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.009 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.008 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.033 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.013 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.012 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.015 | |
| CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
398000000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
381000000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
391000000 | USD |
| CY2013 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
65000000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | USD |
| CY2015 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
30000000 | USD |
| CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
2803000000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
3063000000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
3408000000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
943000000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
|
811000000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
1643000000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
|
1009000000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
9089000000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
8320000000 | USD |
| CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
812000000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
766000000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
449000000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
20630000000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
|
19745000000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
10841000000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
11227000000 | USD |
| CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
3615000000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
3829000000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
3857000000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
6028000000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
6032000000 | USD |
| CY2015 | us-gaap |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.05 | |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
211000000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
221000000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
214000000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
216000000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
218000000 | USD |
| CY2013 | us-gaap |
Gain Loss On Sale Of Interest In Projects
GainLossOnSaleOfInterestInProjects
|
224000000 | USD |
| CY2014 | us-gaap |
Gain Loss On Sale Of Interest In Projects
GainLossOnSaleOfInterestInProjects
|
0 | USD |
| CY2015 | us-gaap |
Gain Loss On Sale Of Interest In Projects
GainLossOnSaleOfInterestInProjects
|
0 | USD |
| CY2013 | us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
224000000 | USD |
| CY2014 | us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
0 | USD |
| CY2015 | us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
0 | USD |
| CY2014Q4 | us-gaap |
Gas Imbalance Asset Liability
GasImbalanceAssetLiability
|
103000000 | USD |
| CY2015Q4 | us-gaap |
Gas Imbalance Asset Liability
GasImbalanceAssetLiability
|
21000000 | USD |
| CY2014Q4 | us-gaap |
Gas Imbalance Payable Current
GasImbalancePayableCurrent
|
36000000 | USD |
| CY2015Q4 | us-gaap |
Gas Imbalance Payable Current
GasImbalancePayableCurrent
|
17000000 | USD |
| CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
613000000 | USD |
| CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
610000000 | USD |
| CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
690000000 | USD |
| CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
24504000000 | USD |
| CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
24654000000 | USD |
| CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
23790000000 | USD |
| CY2015Q4 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
0.12 | USD |
| CY2013Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
4413000000 | USD |
| CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2014 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2015 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
1150000000 | USD |
| CY2014 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
19000000 | USD |
| CY2015 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
35000000 | USD |
| CY2014 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
2000000 | USD |
| CY2014Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
1069000000 | USD |
| CY2015Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
1202000000 | USD |
| CY2014Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
8000000 | USD |
| CY2015Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
8000000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
3107000000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2941000000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
611000000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3438000000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3091000000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
772000000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
331000000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
150000000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
161000000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2696000000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2443000000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
208000000 | USD |
| CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-4000000 | USD |
| CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
| CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
392000000 | USD |
| CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
406000000 | USD |
| CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
414000000 | USD |
| CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
742000000 | USD |
| CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
648000000 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
564000000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
54000000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
50000000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
51000000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1203000000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1082000000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
0 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
323000000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
32000000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
28000000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
6000000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
112000000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
40000000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
26000000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
45000000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
37000000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
12000000 | USD |
| CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
67000000 | USD |
| CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
227000000 | USD |
| CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-331000000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-36000000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-156000000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
131000000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
84000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-382000000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
0 | USD |
| CY2014 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
195000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-195000000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
50000000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
61000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
37000000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
53000000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
30000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-34000000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
32000000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
17000000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-113000000 | USD |
| CY2014Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
2302000000 | USD |
| CY2015Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
3551000000 | USD |
| CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2302000000 | USD |
| CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3551000000 | USD |
| CY2013 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-1675000000 | USD |
| CY2014 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-1798000000 | USD |
| CY2015 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-2051000000 | USD |
| CY2013 | us-gaap |
Interest Income Other
InterestIncomeOther
|
15000000 | USD |
| CY2014 | us-gaap |
Interest Income Other
InterestIncomeOther
|
9000000 | USD |
| CY2015 | us-gaap |
Interest Income Other
InterestIncomeOther
|
4000000 | USD |
| CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1652000000 | USD |
| CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1718000000 | USD |
| CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1985000000 | USD |
| CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1417000000 | USD |
| CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-45000000 | USD |
| CY2014Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
637000000 | USD |
| CY2015Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
695000000 | USD |
| CY2014Q4 | us-gaap |
Inventory Net
InventoryNet
|
459000000 | USD |
| CY2015Q4 | us-gaap |
Inventory Net
InventoryNet
|
407000000 | USD |
| CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
126000000 | USD |
| CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
114000000 | USD |
| CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
143000000 | USD |
| CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
48623000000 | USD |
| CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
48701000000 | USD |
| CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
83049000000 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
84104000000 | USD |
| CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
6362000000 | USD |
| CY2015Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4065000000 | USD |
| CY2014Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
42261000000 | USD |
| CY2015Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
44636000000 | USD |
| CY2014Q4 | us-gaap |
Litigation Reserve
LitigationReserve
|
400000000 | USD |
| CY2015Q4 | us-gaap |
Litigation Reserve
LitigationReserve
|
463000000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1000000000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1000000000 | USD |
| CY2014Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
40097000000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
42406000000 | USD |
| CY2014Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
6036000000 | USD |
| CY2015Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
6040000000 | USD |
| CY2014Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
383000000 | USD |
| CY2015Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
298000000 | USD |
| CY2015Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
0.36 | USD |
| CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
350000000 | USD |
| CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
284000000 | USD |
| CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1692000000 | USD |
| CY2014 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2013000000 | USD |
| CY2015 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
34000000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1095000000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
471000000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
327000000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3122000000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5210000000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5706000000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4122000000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4467000000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5303000000 | USD |
| CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1193000000 | USD |
| CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1026000000 | USD |
| CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
253000000 | USD |
| CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1499000000 | USD |
| CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1193000000 | USD |
| CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1026000000 | USD |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
227000000 | USD |
| CY2013 | us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
1510000000 | USD |
| CY2014 | us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
106000000 | USD |
| CY2015 | us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
1681000000 | USD |
| CY2014Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
52341000000 | USD |
| CY2015Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
53939000000 | USD |
| CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-552000000 | USD |
| CY2014 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1357000000 | USD |
| CY2015 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1675000000 | USD |
| CY2013 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
2112000000 | USD |
| CY2014 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
2157000000 | USD |
| CY2015 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
2337000000 | USD |
| CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3990000000 | USD |
| CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4448000000 | USD |
| CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2447000000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
829000000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
103000000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
69000000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
78000000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
83000000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
90000000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
406000000 | USD |
| CY2014Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1037000000 | USD |
| CY2015Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
927000000 | USD |
| CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
746000000 | USD |
| CY2015Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
366000000 | USD |
| CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2090000000 | USD |
| CY2015Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2029000000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-153000000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
213000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
122000000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-10000000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
330000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-108000000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-103000000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-138000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-214000000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-31000000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-48000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-123000000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
40000000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
20000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-444000000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-151000000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
212000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
122000000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-170000000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
226000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
122000000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-91000000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
126000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
69000000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-11000000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
25000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
272000000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-3000000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
13000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
156000000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-38000000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
409000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
164000000 | USD |
| CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-10000000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
163000000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
94000000 | USD |
| CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
-99000000 | USD |
| CY2014 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
275000000 | USD |
| CY2015 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2066000000 | USD |
| CY2013 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
39000000 | USD |
| CY2014 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
45000000 | USD |
| CY2015 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
51000000 | USD |
| CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
53000000 | USD |
| CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
80000000 | USD |
| CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
43000000 | USD |
| CY2013 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-96000000 | USD |
| CY2014 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-399000000 | USD |
| CY2015 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-442000000 | USD |
| CY2013 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
1000000 | USD |
| CY2014 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-1000000 | USD |
| CY2015 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
3000000 | USD |
| CY2013 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
3788000000 | USD |
| CY2014 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
4461000000 | USD |
| CY2015 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
3274000000 | USD |
| CY2013 | us-gaap |
Payments For Merger Related Costs
PaymentsForMergerRelatedCosts
|
0 | USD |
| CY2014 | us-gaap |
Payments For Merger Related Costs
PaymentsForMergerRelatedCosts
|
74000000 | USD |
| CY2015 | us-gaap |
Payments For Merger Related Costs
PaymentsForMergerRelatedCosts
|
2000000 | USD |
| CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-81000000 | USD |
| CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2000000 | USD |
| CY2015 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-137000000 | USD |
| CY2013 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
465000000 | USD |
| CY2014 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
98000000 | USD |
| CY2015 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
12000000 | USD |
| CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
38000000 | USD |
| CY2014 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
89000000 | USD |
| CY2015 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
24000000 | USD |
| CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1622000000 | USD |
| CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1760000000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
4224000000 | USD |
| CY2013 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1692000000 | USD |
| CY2014 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
2013000000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
34000000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
292000000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1388000000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2079000000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
217000000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
389000000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
96000000 | USD |
| CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3369000000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3617000000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3896000000 | USD |
| CY2013 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
| CY2014 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
| CY2015 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
26000000 | USD |
| CY2015Q4 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
50 | |
| CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0 | |
| CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
0 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1600000 | shares |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1600000 | shares |
| CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2013 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
185000000 | USD |
| CY2014 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
182000000 | USD |
| CY2015 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
228000000 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3870000000 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
0 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
1541000000 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
13581000000 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
24573000000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
14316000000 | USD |
| CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1706000000 | USD |
| CY2014 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1767000000 | USD |
| CY2015 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
11000000 | USD |
| CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3000000 | USD |
| CY2015 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1000000 | USD |
| CY2013 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
490000000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
| CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
2692000000 | USD |
| CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
2443000000 | USD |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
208000000 | USD |
| CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
38564000000 | USD |
| CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
40547000000 | USD |
| CY2014Q4 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
8369000000 | USD |
| CY2015Q4 | us-gaap |
Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
10851000000 | USD |
| CY2014Q4 | us-gaap |
Public Utilities Property Plant And Equipment Common
PublicUtilitiesPropertyPlantAndEquipmentCommon
|
15026000000 | USD |
| CY2015Q4 | us-gaap |
Public Utilities Property Plant And Equipment Common
PublicUtilitiesPropertyPlantAndEquipmentCommon
|
16089000000 | USD |
| CY2014Q4 | us-gaap |
Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
|
1773000000 | USD |
| CY2015Q4 | us-gaap |
Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
|
2395000000 | USD |
| CY2014Q4 | us-gaap |
Public Utilities Property Plant And Equipment Equipment
PublicUtilitiesPropertyPlantAndEquipmentEquipment
|
35467000000 | USD |
| CY2015Q4 | us-gaap |
Public Utilities Property Plant And Equipment Equipment
PublicUtilitiesPropertyPlantAndEquipmentEquipment
|
36702000000 | USD |
| CY2014Q4 | us-gaap |
Public Utilities Property Plant And Equipment Land
PublicUtilitiesPropertyPlantAndEquipmentLand
|
1324000000 | USD |
| CY2015Q4 | us-gaap |
Public Utilities Property Plant And Equipment Land
PublicUtilitiesPropertyPlantAndEquipmentLand
|
1450000000 | USD |
| CY2014Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
38564000000 | USD |
| CY2015Q4 | us-gaap |
Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
|
40547000000 | USD |
| CY2014Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
14000000 | USD |
| CY2015Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
13000000 | USD |
| CY2014Q4 | us-gaap |
Regulatory Assets
RegulatoryAssets
|
487000000 | USD |
| CY2015Q4 | us-gaap |
Regulatory Assets
RegulatoryAssets
|
433000000 | USD |
| CY2014Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
81000000 | USD |
| CY2015Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
55000000 | USD |
| CY2014Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
406000000 | USD |
| CY2015Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
378000000 | USD |
| CY2014Q4 | us-gaap |
Regulatory Liabilities
RegulatoryLiabilities
|
479000000 | USD |
| CY2015Q4 | us-gaap |
Regulatory Liabilities
RegulatoryLiabilities
|
327000000 | USD |
| CY2014Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
189000000 | USD |
| CY2015Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
161000000 | USD |
| CY2014Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
290000000 | USD |
| CY2015Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
166000000 | USD |
| CY2013 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
12393000000 | USD |
| CY2014 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
17801000000 | USD |
| CY2015 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
15116000000 | USD |
| CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
118000000 | USD |
| CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
60000000 | USD |
| CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2106000000 | USD |
| CY2014 | us-gaap |
Revenues
Revenues
|
16226000000 | USD |
| CY2015 | us-gaap |
Revenues
Revenues
|
14403000000 | USD |
| CY2013 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
6677000000 | USD |
| CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-6103000000 | USD |
| CY2013 | us-gaap |
Revenues
Revenues
|
14070000000 | USD |
| CY2014 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
7650000000 | USD |
| CY2015 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
8290000000 | USD |
| CY2015Q4 | us-gaap |
Senior Notes Current
SeniorNotesCurrent
|
667000000 | USD |
| CY2015Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
5000000 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
3000000 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
23000000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
34076000000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
35119000000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
24100000000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
28285000000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
34426000000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
35403000000 | USD |
| CY2013 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-4000000 | USD |
| CY2014 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
6000000 | USD |
| CY2015 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-5000000 | USD |
| CY2013 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
395000000 | USD |
| CY2014 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
418000000 | USD |
| CY2015 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
439000000 | USD |
| CY2013 | us-gaap |
Transfer To Investments
TransferToInvestments
|
0 | USD |
| CY2014 | us-gaap |
Transfer To Investments
TransferToInvestments
|
0 | USD |
| CY2015 | us-gaap |
Transfer To Investments
TransferToInvestments
|
46000000 | USD |
| CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
269000000 | USD |
| CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
209000000 | USD |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
189000000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
148000000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
3000000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
6000000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
86000000 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
24000000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
25000000 | USD |
| CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
2000000 | USD |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
2000000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
2000000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
148000000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
11000000 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
12000000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4000000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
26000000 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
| CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
29000000 | USD |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
28000000 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
24000000 | USD |
| CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
15000000 | USD |
| CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
5000000 | USD |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
14000000 | USD |
| CY2015Q1 | us-gaap |
Weighted Average Discount Rate Percent
WeightedAverageDiscountRatePercent
|
0.08 | |
| CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1036000000 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1137000000 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1036000000 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1137000000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2193000000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2187000000 | shares |
| CY2015 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts included in or affecting our financial statements and related disclosures must be estimated, requiring us to make certain assumptions with respect to values or conditions which cannot be known with certainty at the time our financial statements are prepared. These estimates and assumptions affect the amounts we report for assets and liabilities, our revenues and expenses during the reporting period, and our disclosures, including as it relates to contingent assets and liabilities at the date of our financial statements. We evaluate these estimates on an ongoing basis, utilizing historical experience, consultation with experts and other methods we consider reasonable in the particular circumstances. Nevertheless, actual results may differ significantly from our estimates. Any effects on our business, financial position or results of operations resulting from revisions to these estimates are recorded in the period in which the facts that give rise to the revision become known.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In addition, we believe that certain accounting policies are of more significance in our financial statement preparation process than others, and set out below are the principal accounting policies we apply in the preparation of our consolidated financial statements.</font></div></div> |
