Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0000899866 (http://www.sec.gov/CIK)

Income Tax Disclosure [Abstract]	Period [Axis]
	2016-01-01 - 2016-12-31
Income Tax Disclosure [Abstract]
Schedule of Income Tax Provision (Benefit) on Income Before Income Taxes	The income tax expense is based on income before income taxes as follows:   Year Ended December 31,   2016   2015   2014 U.S. $ (165 )   $ (126 )   $ 222 Non-U.S. 741   624   650   $ 576   $ 498   $ 872
Schedule of Components of Income Tax Provision (Benefit)	The components of the income tax expense are as follows:   Year Ended December 31,   2016   2015   2014 Domestic           Current $ 4   $ (88 )   $ 285 Deferred 107   389   (112 )   111   301   173 Foreign           Current 69   49   82 Deferred (3 )   4   (40 )   66   53   42 Total           Current 73   (39 )   367 Deferred 104   393   (152 )   $ 177   $ 354   $ 215
Reconciliation of the Statutory U.S. Federal Income Tax Rate to Effective Income Tax Rate	The reconciliation of the statutory U.S. federal income tax rate to our effective income tax rate is as follows:   Year Ended December 31,   2016   2015   2014 U.S. federal statutory tax rate 35.0  %   35.0  %   35.0  % State and local income taxes 4.1  %   (0.8 )%   0.9  % Foreign income tax rate differential (33.8 )%   (32.5 )%   (16.5 )% Tax credits, net of nondeductible expenses (6.0 )%   (7.6 )%   (2.5 )% Foreign income tax credits (8.4 )%   (7.6 )%   (4.8 )% Foreign income subject to U.S. taxation 26.6  %   24.3  %   15.8  % U.S. deferred taxes on foreign earnings 16.5  %   60.1  %   —  % Other permanent differences (3.3 )%   0.1  %   (3.2 )% Effective income tax rate 30.7  %   71.0  %   24.7  %
Schedule of Components of Deferred Tax Assets and Liabilities	The components of the deferred tax assets and liabilities are as follows:    December 31,   December 31,   2016   2015 Deferred tax assets:       Net operating losses $ 58   $ 168 Income tax credits 537   209 Stock compensation 89   74 Accruals and allowances 91   86 Research and development expenses 15   19 Accrued royalties 23   16   813   572 Valuation allowance (4 )   (5 ) Total deferred tax assets 809   567 Deferred tax liabilities:   Depreciable assets (95 )   (83 ) Unrealized gains (44 )   (47 ) Investment in foreign partnership (546 )   (409 ) Intangible assets (502 )   (543 ) Total deferred tax liabilities (1,187 )   (1,082 ) Net deferred tax (liability) asset $ (378 )   $ (515 )
Reconciliation of Unrecognized Tax Benefits	The beginning and ending amounts of unrecognized tax benefits reconciles as follows:    2016   2015   2014 Beginning of period balance $ 114   $ 29   $ 46 Increases for tax positions taken during a prior period 3   2   1 Decreases for tax positions taken during a prior period (1 )   —   (2 ) Increases for tax positions taken during the current period 23   85   9 Decreases for tax positions related to settlements —   (1 )   (25 ) Decreases for tax positions related to lapse of statute —   (1 )   —   $ 139   $ 114   $ 29