XML 243 R211.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax (Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits      
Balance at January 1, $ 1,102 $ 1,146 $ 1,259
Additions for tax positions of prior years (1) 269 70 24
Reductions for tax positions of prior years (2) (195) (101) (112)
Additions for tax positions of current year (1) 226 33 23
Reductions for tax positions of current year (3) (3) 0
Settlements with tax authorities (3) (288) (43) (48)
Balance at December 31, 1,111 1,102 1,146
Unrecognized tax benefits that, if recognized, would impact the effective rate 1,046 $ 1,073 $ 1,112
Current Income Tax Payable      
Reconciliation of Unrecognized Tax Benefits      
Settlements with tax authorities (3) $ (284)