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Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Stock-based compensation expense $ 518 $ 421
Accrued employee benefits 580 463
Accruals and reserves not currently deductible 1,049 1,047
Tax credits 3,723 3,264
Net operating losses 1,085 771
Operating leases 2,620 1,876
Intangible assets 1,525 164
Other 463 226
Total deferred tax assets 11,563 8,232
Valuation allowance (4,823) (3,502)
Total deferred tax assets net of valuation allowance 6,740 4,730
Deferred tax liabilities:    
Property and equipment, net (3,382) (1,798)
Renewable energy investments (415) (466)
Foreign Earnings (383) (373)
Net investment gains (1,901) (1,074)
Operating leases (2,354) (1,619)
Other (782) (380)
Total deferred tax liabilities (9,217) (5,710)
Net deferred tax assets (liabilities) $ (2,477) $ (980)