XML 244 R212.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax (Interest Accrued Related to Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Examination [Line Items]      
Interest expense (benefit) recognized on the consolidated statements of operations (1) $ (441) $ 37 $ (41)
Interest included in other liabilities on the consolidated balance sheets 218 $ 659  
Operating Expense      
Income Tax Examination [Line Items]      
Interest expense (benefit) recognized on the consolidated statements of operations (1) 168    
Current Income Tax Payable      
Income Tax Examination [Line Items]      
Interest expense (benefit) recognized on the consolidated statements of operations (1) $ 273