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Income Taxes, Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended 24 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Current:        
Country $ 573 $ 1,499 $ 488  
U.S. state / Canadian provincial 103 95 47  
Total current 676 1,594 535  
Deferred:        
Country 170 (2,551) 238  
U.S. state / Canadian provincial 33 8 (8)  
Total deferred 203 (2,543) 230  
Income tax expense (benefit) 879 (949) 765  
Deferred income tax expense (benefit) included in tax reform   (2,643)   $ (2,643)
U.S. [Member]        
Current:        
Country 432 1,305 294  
U.S. state / Canadian provincial 37 34 12  
Total current 469 [1] 1,339 [1] 306  
Deferred:        
Country 145 (2,522) 203  
U.S. state / Canadian provincial 19 23 (4)  
Total deferred 164 [2] (2,499) [2] 199  
Income tax expense (benefit) 633 (1,160) 505  
Current income tax expense (benefit) included in tax reform adjustment (21) 781    
Deferred income tax expense (benefit) included in tax reform 9 (2,600)    
International [Member]        
Current:        
Country 141 194 194  
U.S. state / Canadian provincial 66 61 35  
Total current 207 255 229  
Deferred:        
Country 25 (29) 35  
U.S. state / Canadian provincial 14 (15) (4)  
Total deferred 39 (44) 31  
Income tax expense (benefit) $ 246 $ 211 $ 260  
[1] Current income tax expense includes a $21 million benefit and a $781 million expense related to our Tax Reform adjustment for the years ended December 31, 2018 and 2017, respectively, as described in “Tax Reform” above.
[2] Deferred income tax expense (benefit) includes a $9 million expense and a $2.6 billion benefit related to our Tax Reform adjustment for the years ended December 31, 2018 and 2017, respectively, as described in “Tax Reform” above. Year Ended December 31, 2016 U.S. International TotalCurrent: Country$294 $194 $488U.S. state / Canadian provincial12 35 47Total current306 229 535Deferred: Country203 35 238U.S. state / Canadian provincial(4) (4) (8)Total deferred199 31 230Income tax expense$505 $260 $765