XML 65 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Effective Income Tax Rate Reconciliation (Details 2) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Reconciliation (Table Amounts) [Abstract]      
Income tax expense at statutory rate $ 535 $ 786 $ 1,480
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 35.00%
Stock compensation - excess tax benefits $ (14) $ (27) $ (48)
Stock compensation - excess tax benefits, Percent (0.50%) (0.70%) (1.10%)
Research credit $ (216) $ (186) $ (130)
Research credit, Percent (8.50%) (5.00%) (3.10%)
Foreign derived intangible income $ (28) $ (16) $ 0
Foreign derived intangible income, Percent (1.10%) (0.40%) 0.00%
Manufacturing deduction $ 0 $ 0 $ (97)
Manufacturing deduction, Percent 0.00% 0.00% (2.30%)
Settlements with taxing authorities $ 0 $ 0 $ (42)
Settlements with taxing authorities, Percent 0.00% 0.00% (1.00%)
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount $ 0 $ (84) $ 285
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent 0 (0.022) 0.068
Effective Tax Rate Reconciliation, Mark-to-Market benefit tax rate differential, amount $ 0 $ 0 $ (72)
Effective Tax Rate Reconciliation, Mark-to-Market benefit tax rate differential, percent 0.00% 0.00% (1.70%)
Other, net $ 23 $ 40 $ (16)
Other net, Percent 0.90% 1.00% (0.40%)
Total federal and foreign income tax expense $ 300 $ 513 $ 1,360
Effective income tax rate 11.80% 13.70% 32.20%