XML 24 R142.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Schedule of Income Tax Provision (Benefit)) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
US $ (8) $ (184) $ 201
International 149 143 158
Total 141 (41) 359
Deferred      
US 1 314 (110)
International (18) 19 (36)
Total (17) 333 (146)
Income tax provision (benefit) $ 124 $ 292 $ 213