XML 95 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies (Supplemental Disclosure of Cash Flow Information) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Summary of Significant Accounting Policies [Abstract]      
Accruals for capital expenditures $ 592 $ 412 $ 584
Interest [1] 248 205 178
Income taxes, net of refunds received 474 567 405
Interest costs capitalized $ 54 $ 49 $ 36
[1] Included in this amount are approximately $54 million, $49 million and $36 million of interest costs that were capitalized as part of property, plant and equipment, net of accumulated depreciation, in 2019, 2018 and 2017, respectively.