XML 65 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Taxes on Earnings (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Taxes on Earnings    
Reduction to the transition tax related to the Tax Cut and Jobs Act (TCJA)   $ 78
Excess tax benefits from share based compensation $ 47 $ 65
Minimum    
Taxes on Earnings    
Decrease reasonably possible in gross unrecognized tax benefits 230  
Maximum    
Taxes on Earnings    
Decrease reasonably possible in gross unrecognized tax benefits 520  
Discontinued operations    
Taxes on Earnings    
Net tax benefits primarily as a result of the resolution of various tax positions related to prior years $ 20