Component: (Network and Table) | |
---|---|
Network | 2415406 - Disclosure - Income Taxes (Summary of Activity Related to Gross Unrecognized Tax Benefits) (Details) (http://www.google.com/role/IncomeTaxesSummaryOfActivityRelatedToGrossUnrecognizedTaxBenefitsDetails) |
Table | (Implied) |
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] | |||
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Beginning Balance | 4,167,000,000 | 3,294,000,000 | 2,502,000,000 |
Increases related to prior year tax positions | |||
Decreases related to prior year tax positions | ( | ( | ( |
Decreases related to settlement with tax authorities | ( | ( | ( |
Increases related to current year tax positions | |||
Ending Balance | 5,393,000,000 | 4,167,000,000 | 3,294,000,000 |