XML 88 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Provision for Income Taxes, Net (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current taxes:                      
U.S. Federal                 $ (129) $ (137) $ 1,136
U.S. State                 322 211 208
International                 563 724 327
Current taxes                 756 798 1,671
Deferred taxes:                      
U.S. Federal                 565 (202) 116
U.S. State                 5 (26) (31)
International                 (129) 199 (331)
Deferred taxes                 441 (29) (246)
Provision for income taxes, net $ 327 $ 508 $ 74 $ 287 $ 16 $ 58 $ 467 $ 229 $ 1,197 $ 769 $ 1,425