XML 92 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of Tax Contingencies (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Gross tax contingencies – beginning of period $ 2,309 $ 1,710 $ 1,181
Gross increases to tax positions in prior periods 164 223 355
Gross decreases to tax positions in prior periods (90) (139) (133)
Gross increases to current period tax positions 1,088 518 308
Settlements with tax authorities (36) 0 0
Lapse of statute of limitations (21) (3) (1)
Gross tax contingencies - end of period 3,414 $ 2,309 $ 1,710
Tax contingencies, that if fully recognized, would decrease our effective tax rate $ 1,700