XML 159 R137.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current taxes      
U.S. income taxes $ 2,128 $ 1,476 $ 804
Foreign income taxes 334 173 185
State income taxes 303 114 47
Total current taxes 2,765 1,763 1,036
Deferred taxes (benefits)      
U.S. income taxes (benefits) (217) (236) (75)
Foreign income taxes 11 16 8
State income tax (benefits) (180) (93) (34)
Total deferred taxes (benefits) (386) (313) (101)
Total income taxes $ 2,379 $ 1,450 $ 935