XML 105 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]        
Cumulative Effect of New Accounting Principle in Period of Adoption   $ 53    
Unrecognized tax benefits that would impact effective tax rate $ 35   $ 263 $ 97
Undistributed earnings of foreign subsidiaries 2,500      
Foreign earnings repatriated 424      
Receivable, Current, Disputed Tax Deposit 33      
Decrease in tax liability 378      
National Tax Service of Korea [Member]        
Income Taxes [Line Items]        
Receivable, Noncurrent, Disputed Tax Deposit 415      
Receivable, Current, Disputed Tax Deposit 33      
Income tax expected refund as result of agreement with tax authority $ 38      
Minimum [Member]        
Income Taxes [Line Items]        
Foreign Statutes of Limitations Period 3 years      
Maximum [Member]        
Income Taxes [Line Items]        
Foreign Statutes of Limitations Period 10 years