XML 103 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Breakdown of Income Tax Expense Between Current and Deferred (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 30, 2016
Current:      
Federal $ 572 $ 787 $ 540
State 144 117 82
Subtotal Current 716 904 622
Deferred:      
Federal 275 (3,277) 355
State 4 44 50
Subtotal Deferred 279 (3,233) 405
Income Tax Expense $ 995 $ (2,329) $ 1,027