XML 174 R136.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Income Tax Expense Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Expense Reconciliation                    
Income tax expense at U.S. statutory rate               $ 204 $ 340 $ 383
Tax incentives               (140) (161) (139)
State and local taxes, net of federal benefit               (17) 5 (6)
Impact of foreign taxes               65 122 (41)
Swiss tax reform net asset basis step-up               (159) 0 0
Deferred tax revaluation due to 2017 Tax Act and foreign tax reform               (19) (8) (283)
Transition tax due to 2017 Tax Act               (16) (5) 529
U.S. valuation allowance due to 2017 Tax Act               0 (194) 339
Other valuation allowances     $ 21         110 21 (6)
Stock compensation windfall tax benefits               (54) (40) (56)
Foreign tax credits               0 0 (246)
Research and development tax credits               (13) (17) (5)
Other, net               (2) 2 22
Income tax expense (benefit) $ 13 $ 44 $ 102 $ 63 $ 46 $ 57 $ 109 $ (41) $ 65 $ 491