XML 238 R206.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax (Impact of U.S. Tax Reform) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 $ 6,307 $ 3,536 $ 4,281  
Deferred Federal Income Tax Expense (Benefit)                 342 (2,373) (827)  
Income Tax Expense (Benefit)                 1,179 (1,470) 693  
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 2,062 $ 915 $ 894 $ 1,257 $ 2,315 $ 883 $ 856 $ 952 5,128 5,006 3,588  
Income tax (expense) benefit related to items of other comprehensive income (loss)                 (1,754) 984 450  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 52,958       58,870       52,958 58,870 $ 67,702 $ 68,568
Impact of U.S. Tax Reform                        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 (58) (289)    
Deferred Tax Liabilities, Undistributed Foreign Earnings 468       170       468 170    
Deferred Federal Income Tax Expense (Benefit)                 (402) (1,790)    
Income Tax Expense (Benefit)                 66 (1,620)    
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest                 (124) 1,331    
Income tax (expense) benefit related to items of other comprehensive income (loss)                 0 144    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ (124)       $ 1,475       $ (124) $ 1,475