Annual report pursuant to Section 13 and 15(d)

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

v3.6.0.2
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current income tax expense      
U.S. federal $ 302 $ 2,539 $ 443
U.S. state and local 120 210 340
Non-U.S. 984 561 513
Total current expense 1,406 3,310 1,296
Deferred income tax expense      
U.S. federal 5,464 1,812 953
U.S. state and local (279) 515 136
Non-U.S. 656 597 58
Total deferred expense 5,841 2,924 1,147
Total income tax expense $ 7,247 $ 6,234 $ 2,443