Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Income Tax Expense (Benefit) (Details)

v3.3.1.900
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current income tax expense      
U.S. federal $ 2,387 $ 443 $ 180
U.S. state and local 210 340 786
Non-U.S. 561 513 513
Total current expense 3,158 1,296 1,479
Deferred income tax expense (benefit)      
U.S. federal 1,992 583 2,056
U.S. state and local 519 85 (94)
Non-U.S. 597 58 1,300
Deferred Income Tax Expense (Benefit) 3,108 726 3,262
Total income tax expense $ 6,266 $ 2,022 $ 4,741