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Income Taxes, Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:        
Country   $ 1,499 $ 488 $ 1,577
U.S. state / Canadian provincial   95 47 128
Total current   1,594 535 1,705
Deferred:        
Country   (2,551) 238 151
U.S. state / Canadian provincial   8 (8) 14
Total deferred   (2,543) 230 165
Income tax expense (benefit) $ (42) (949) 765 1,870
Deferred income tax benefit included in tax reform   2,643    
U.S. [Member]        
Current:        
Country   1,305 294 1,513
U.S. state / Canadian provincial   34 12 85
Total current   1,339 [1] 306 1,598
Deferred:        
Country   (2,522) 203 143
U.S. state / Canadian provincial   23 (4) (16)
Total deferred   (2,499) [2] 199 127
Income tax expense (benefit)   (1,160) 505 1,725
Current income tax expense included in tax reform adjustment   781    
Deferred income tax benefit included in tax reform   2,600    
International [Member]        
Current:        
Country   194 194 64
U.S. state / Canadian provincial   61 35 43
Total current   255 229 107
Deferred:        
Country   (29) 35 8
U.S. state / Canadian provincial   (15) (4) 30
Total deferred   (44) 31 38
Income tax expense (benefit)   $ 211 $ 260 $ 145
[1] Current income tax expense includes the effect of our $781 million Tax Reform adjustment as described in “Tax Reform” above.
[2] Deferred income tax benefit includes the effect of our $2.6 billion Tax Reform adjustment as described in “Tax Reform” above.