XML 74 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 36 Months Ended
Jan. 15, 2020
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2013
Dec. 31, 2019
Income Tax Contingency [Line Items]              
Unrecognized tax benefits   $ 8,060   $ 8,060     $ 7,860
Unrecognized tax benefits that would result in tax benefit if realized   4,170   4,170      
Accrued interest and penalties   774   774     $ 747
Cumulative income tax expense   $ 953 $ 2,216 $ 1,911 $ 3,269    
Internal Revenue Service (IRS) | Tax Year 2010              
Income Tax Contingency [Line Items]              
Income tax examination, estimate of possible loss $ 9,000            
Internal Revenue Service (IRS) | Tax Years 2011 Through 2013              
Income Tax Contingency [Line Items]              
Income tax examination, estimate of possible loss           $ 680  
Altera Corp V Commissioner              
Income Tax Contingency [Line Items]              
Cumulative income tax expense     $ 1,110