XML 39 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Amounts in Paragraphs - Income Taxes (Details 5) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Effective Income Tax Reconciliation, change in enacted tax rate due to 2017 Tax Act, amount   $ 5  
Effective income tax rate 11.80% 13.70% 32.20%
Significant matters affecting comparability (3.70%) (1.10%)  
Increase in Research Tax Credit $ 30 $ 56  
Increase in Foreign Derived Intangible Income 12    
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount 0 (84) $ 285
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 0 0 97
Effective Tax Rate Reconciliation, Mark-to-Market benefit tax rate differential, amount 0 0 72
Income taxes paid, net 324 $ 270 $ 517
Tax Credit Carryforward, Amount 324    
Operating Loss Carryforwards 310    
Tax Credit Carryforward, Valuation Allowance 121    
Operating Loss Carryforwards, Valuation Allowance $ 32