Rendering

Component: (Network and Table)
Network
2415403 - Disclosure - Income Taxes (Provision for Income Taxes) (Details)
(http://www.google.com/role/IncomeTaxesProvisionForIncomeTaxesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001652044 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Income Tax Expense (Benefit), Continuing Operations [Abstract]
 
 
 
Current:
 
 
 
Federal
3,520,000,000  
3,235,000,000  
2,716,000,000  
State
306,000,000  
(397,000,000) 
157,000,000  
Foreign
966,000,000  
723,000,000  
774,000,000  
Total
4,792,000,000  
 
3,561,000,000  
 
3,647,000,000  
 
Deferred:
 
 
 
Federal
(70,000,000) 
(198,000,000) 
29,000,000  
State
0  
(43,000,000) 
6,000,000  
Foreign
(50,000,000) 
(17,000,000) 
(43,000,000) 
Total
(120,000,000) 
 
(258,000,000) 
 
(8,000,000) 
 
Provision for income taxes
4,672,000,000  
 
3,303,000,000  
 
3,639,000,000