XML 100 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details 3) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Unrecognized Tax Benefits Rollforward (Table Amounts) [Abstract]      
Unrecognized tax benefits at beginning of the year $ 283 $ 135 $ 223
Additions based on tax positions related to the current year 293 102 35
Additions for tax positions of prior years 207 110 2
Reductions for tax positions of prior years (23) (44) (40)
Settlements with taxing authorities (7) (20) (84)
Other, net (5) 0 (1)
Net change in unrecognized tax benefits 465 148 (88)
Unrecognized tax benefits at end of the year $ 748 $ 283 $ 135