XML 242 R210.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax (Tax Credit Carryforwards) (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards $ 1,113 $ 1,322
General business tax credit carryforward    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards 1,343  
General business tax credit carryforward | 2019-2023    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards 0  
General business tax credit carryforward | 2024-2028    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards 0  
General business tax credit carryforward | 2029-2033    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards 203  
General business tax credit carryforward | 2034-2038    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards 1,140  
General business tax credit carryforward | Indefinite    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards 0  
Foreign Tax Authority    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards 25  
Foreign Tax Authority | 2019-2023    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards 0  
Foreign Tax Authority | 2024-2028    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards 2  
Foreign Tax Authority | 2029-2033    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards 0  
Foreign Tax Authority | 2034-2038    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards 0  
Foreign Tax Authority | Indefinite    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards 23  
Other tax credit carryforward    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards 145  
Other tax credit carryforward | 2019-2023    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards 0  
Other tax credit carryforward | 2024-2028    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards 0  
Other tax credit carryforward | 2029-2033    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards 0  
Other tax credit carryforward | 2034-2038    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards 0  
Other tax credit carryforward | Indefinite    
Tax Credit Carryforward [Line Items]    
Tax credit carryforwards $ 145