All Rules

Type	Defined	Bound	OK
calculation	3	9	9
disclosure	0	0	0
disclosureCheck	0	0	0
existenceAssertion	0	0	0
formula	0	0	0
valueAssertion	0	0	0

Type

Defined

Bound

Derived

Fail

calculation

disclosure

disclosureCheck

existenceAssertion

formula

valueAssertion

#	Type	Name	Rule Expression
1	calculation	us-gaap:CurrentIncomeTaxExpenseBenefit (in Role_DisclosureProvisionForIncomeTaxesDetail) ok:3 failed:0	total=CurrentForeignTaxExpenseBenefit_3+(CurrentStateAndLocalTaxExpenseBenefit_2+CurrentFederalTaxExpenseBenefit_1) 3 instances: us-gaap:CurrentIncomeTaxExpenseBenefit[23,009,000,000] = us-gaap:CurrentForeignTaxExpenseBenefit[6,678,000,000] + us-gaap:CurrentStateAndLocalTaxExpenseBenefit[2,322,000,000] + us-gaap:CurrentFederalTaxExpenseBenefit[14,009,000,000] us-gaap:CurrentIncomeTaxExpenseBenefit[16,680,000,000] = us-gaap:CurrentForeignTaxExpenseBenefit[6,672,000,000] + us-gaap:CurrentStateAndLocalTaxExpenseBenefit[1,679,000,000] + us-gaap:CurrentFederalTaxExpenseBenefit[8,329,000,000] us-gaap:CurrentIncomeTaxExpenseBenefit[9,981,000,000] = us-gaap:CurrentForeignTaxExpenseBenefit[5,467,000,000] + us-gaap:CurrentStateAndLocalTaxExpenseBenefit[1,229,000,000] + us-gaap:CurrentFederalTaxExpenseBenefit[3,285,000,000]
2	calculation	us-gaap:DeferredIncomeTaxExpenseBenefit (in Role_DisclosureProvisionForIncomeTaxesDetail) ok:3 failed:0	total=DeferredStateAndLocalIncomeTaxExpenseBenefit_3+(DeferredFederalIncomeTaxExpenseBenefit_2+DeferredForeignIncomeTaxExpenseBenefit_1) 3 instances: us-gaap:DeferredIncomeTaxExpenseBenefit[-150,000,000] = us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit[-204,000,000] + us-gaap:DeferredFederalIncomeTaxExpenseBenefit[25,000,000] + us-gaap:DeferredForeignIncomeTaxExpenseBenefit[29,000,000] us-gaap:DeferredIncomeTaxExpenseBenefit[-5,702,000,000] = us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit[-1,062,000,000] + us-gaap:DeferredFederalIncomeTaxExpenseBenefit[-4,815,000,000] + us-gaap:DeferredForeignIncomeTaxExpenseBenefit[175,000,000] us-gaap:DeferredIncomeTaxExpenseBenefit[-6,059,000,000] = us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit[-477,000,000] + us-gaap:DeferredFederalIncomeTaxExpenseBenefit[-6,146,000,000] + us-gaap:DeferredForeignIncomeTaxExpenseBenefit[564,000,000]
3	calculation	us-gaap:IncomeTaxExpenseBenefit (in Role_DisclosureProvisionForIncomeTaxesDetail) ok:3 failed:0	total=DeferredIncomeTaxExpenseBenefit_2+CurrentIncomeTaxExpenseBenefit_1 3 instances: us-gaap:IncomeTaxExpenseBenefit[10,978,000,000] = us-gaap:DeferredIncomeTaxExpenseBenefit[-5,702,000,000] + us-gaap:CurrentIncomeTaxExpenseBenefit[16,680,000,000] us-gaap:IncomeTaxExpenseBenefit[9,831,000,000] = us-gaap:DeferredIncomeTaxExpenseBenefit[-150,000,000] + us-gaap:CurrentIncomeTaxExpenseBenefit[9,981,000,000] us-gaap:IncomeTaxExpenseBenefit[16,950,000,000] = us-gaap:DeferredIncomeTaxExpenseBenefit[-6,059,000,000] + us-gaap:CurrentIncomeTaxExpenseBenefit[23,009,000,000]

Type

Name

Rule Expression

calculation

us-gaap:CurrentIncomeTaxExpenseBenefit (in Role_DisclosureProvisionForIncomeTaxesDetail)

ok:3
failed:0

total=CurrentForeignTaxExpenseBenefit_3+(CurrentStateAndLocalTaxExpenseBenefit_2+CurrentFederalTaxExpenseBenefit_1)

3 instances:

us-gaap:CurrentIncomeTaxExpenseBenefit[23,009,000,000] = us-gaap:CurrentForeignTaxExpenseBenefit[6,678,000,000] + us-gaap:CurrentStateAndLocalTaxExpenseBenefit[2,322,000,000] + us-gaap:CurrentFederalTaxExpenseBenefit[14,009,000,000]

us-gaap:CurrentIncomeTaxExpenseBenefit[16,680,000,000] = us-gaap:CurrentForeignTaxExpenseBenefit[6,672,000,000] + us-gaap:CurrentStateAndLocalTaxExpenseBenefit[1,679,000,000] + us-gaap:CurrentFederalTaxExpenseBenefit[8,329,000,000]

us-gaap:CurrentIncomeTaxExpenseBenefit[9,981,000,000] = us-gaap:CurrentForeignTaxExpenseBenefit[5,467,000,000] + us-gaap:CurrentStateAndLocalTaxExpenseBenefit[1,229,000,000] + us-gaap:CurrentFederalTaxExpenseBenefit[3,285,000,000]

calculation

us-gaap:DeferredIncomeTaxExpenseBenefit (in Role_DisclosureProvisionForIncomeTaxesDetail)

ok:3
failed:0

total=DeferredStateAndLocalIncomeTaxExpenseBenefit_3+(DeferredFederalIncomeTaxExpenseBenefit_2+DeferredForeignIncomeTaxExpenseBenefit_1)

3 instances:

us-gaap:DeferredIncomeTaxExpenseBenefit[-150,000,000] = us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit[-204,000,000] + us-gaap:DeferredFederalIncomeTaxExpenseBenefit[25,000,000] + us-gaap:DeferredForeignIncomeTaxExpenseBenefit[29,000,000]

us-gaap:DeferredIncomeTaxExpenseBenefit[-5,702,000,000] = us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit[-1,062,000,000] + us-gaap:DeferredFederalIncomeTaxExpenseBenefit[-4,815,000,000] + us-gaap:DeferredForeignIncomeTaxExpenseBenefit[175,000,000]

us-gaap:DeferredIncomeTaxExpenseBenefit[-6,059,000,000] = us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit[-477,000,000] + us-gaap:DeferredFederalIncomeTaxExpenseBenefit[-6,146,000,000] + us-gaap:DeferredForeignIncomeTaxExpenseBenefit[564,000,000]

calculation

us-gaap:IncomeTaxExpenseBenefit (in Role_DisclosureProvisionForIncomeTaxesDetail)

ok:3
failed:0

total=DeferredIncomeTaxExpenseBenefit_2+CurrentIncomeTaxExpenseBenefit_1

3 instances:

us-gaap:IncomeTaxExpenseBenefit[10,978,000,000] = us-gaap:DeferredIncomeTaxExpenseBenefit[-5,702,000,000] + us-gaap:CurrentIncomeTaxExpenseBenefit[16,680,000,000]

us-gaap:IncomeTaxExpenseBenefit[9,831,000,000] = us-gaap:DeferredIncomeTaxExpenseBenefit[-150,000,000] + us-gaap:CurrentIncomeTaxExpenseBenefit[9,981,000,000]

us-gaap:IncomeTaxExpenseBenefit[16,950,000,000] = us-gaap:DeferredIncomeTaxExpenseBenefit[-6,059,000,000] + us-gaap:CurrentIncomeTaxExpenseBenefit[23,009,000,000]