XML 50 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax expense $ 566 $ 394  
Effective tax rate 27.10% 20.30%  
Income taxes payable $ 159    
Income taxes receivable     $ 335