XML 59 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Amount:      
Federal income tax $ 665 $ 526 $ 756
Taxes on foreign earnings, net of federal benefit 139 131 42
Net effects of noncontrolling interests (10) (65) (14)
State income tax, net of federal benefit 68 46 38
Dividend received deduction (39) (31) (56)
Adjustments to uncertain tax positions (5) (47) (12)
Impact of the 2017 Tax Reform 0 0 1,240
Nondeductible goodwill 108 58 0
General business credit 0 (64) (95)
Other 0 33 39
Total $ 926 $ 587 $ 1,938
Percent:      
Federal income tax, percent 21.00% 21.00% 35.00%
Taxes on foreign earnings, net of federal benefit, percent 4.40% 5.20% 1.90%
Net effects of noncontrolling interests, percent (0.30%) (2.60%) (0.70%)
State income tax, net of federal benefit, percent 2.10% 1.80% 1.80%
Dividend received deduction, percent (1.10%) (1.20%) (2.60%)
Adjustments to uncertain tax positions, percent (0.20%) (1.90%) (0.60%)
Impact of the 2017 Tax Reform, percent 0 0 0.574
Nondeductible goodwill, percent 3.40% 2.30% 0.00%
General business credit, percent 0.00% (2.60%) (4.40%)
Other, percent 0.00% 1.40% 1.90%
Total, percent 29.30% 23.40% 89.70%