XML 51 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net income $ 2,535 $ 3,561
Net change in foreign currency translation adjustments:    
Foreign currency translation adjustments, net of tax of $(1) and $21 (874) (8)
Net change in unrealized gains (losses) on available-for-sale debt securities:    
Unrealized gains (losses), net of tax of $0 and $12 (203) 32
Reclassification adjustment for losses (gains) included in “Other income (expense), net,” net of tax of $0 and $0 0 1
Net unrealized gains (losses) on available-for-sale debt securities (203) 33
Total other comprehensive income (loss) (1,077) 25
Comprehensive income $ 1,458 $ 3,586