XML 87 R81.htm IDEA: XBRL DOCUMENT v3.20.1
Income taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Income Tax Disclosure [Abstract]      
Provision for income taxes $ 265 $ 373 $ 237
Effective tax rate 21.60% 20.50% 19.90%
Tax reserves $ 176 $ 173  
Impact on effective tax rate if tax reserves were unnecessary 176    
Accrued interest, related to income taxes in the balance sheet 35    
Additional tax expense related to interest 4   $ 2
Reasonably possible decrease in uncertain tax positions within the next 12 months, if a re-evaluation is required $ 100