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Income Taxes Income Taxes - Deferred Tax Balances (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Assets      
Deferred Tax Assets, Tax Loss And Tax Credit Carryforwards [1] $ 761 $ 761 $ 842
Deferred Tax Assets, Accrued Employee Benefits 1,717 1,717 1,392
Deferred Tax Assets, Other Accruals and Reversals 135 135 263
Deferred Tax Assets, Inventory 25 25  
Deferred Tax Assets, Long-Term Debt     24
Deferred Tax Assets, Investments 53 53 7
Deferred Tax Assets, Other 279 279 137
Deferred Tax Assets, Gross 2,970 2,970 2,665
Deferred Tax Assets, Valuation Allowance [2] (457) (457) (669)
Deferred Tax Assets, Net of Valuation Allowance 2,513 2,513 1,996
Liabilities      
Deferred Tax Liabilities, Property 369 369 344
Deferred Tax Liabilities, Intangible Assets 2,738 2,738 2,648
Deferred Tax Liabilities, Inventory     40
Deferred Tax Liabilities, Unrealized Exchange Gains/Losses 39 39 140
Deferred Tax Liabilities, Gross 3,146 3,146 3,172
Net Deferred Tax Liability (633) (633) (1,176)
Swiss VA [Member]      
Liabilities      
Other Tax Benefit (Expense) $ 34 $ 34  
Brazil Valuation Allowance [Member]      
Liabilities      
Other Tax Benefit (Expense)     $ (75)
[1] Primarily related to the realization of recorded tax benefits on tax loss and credit carryforwards from operations in the United States, Brazil, and Spain.
[2]
During the year ended December 31, 2019, the company released a valuation allowance against the net deferred tax asset position of a legal entity in Switzerland in connection with an internal merger, resulting in a tax benefit of $34 million. During the year ended December 31, 2018, the company established a full valuation allowance against the net deferred tax asset position of a legal entity in Brazil due to revised financial projections, resulting in tax expense of $75 million. See Note 15 - Goodwill and Other Intangible Assets, for additional information.