XML 139 R113.htm IDEA: XBRL DOCUMENT v3.10.0.1
Taxes - Provision by Taxing Jurisdiction (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
U.S. federal      
Current $ (342) $ 2,388 $ 186
Deferred 1,377 77 (746)
Total 1,035 2,465 (560)
U.S. state and local      
Current 127 55 244
Deferred (292) 28 (44)
Total (165) 83 200
Non-U.S.      
Current 2,135 3,891 988
Deferred (386) (797) (179)
Total 1,749 3,094 809
Total continuing operations provision for income taxes 2,619 5,642 449
Discontinued operations provision for/(benefit from) income taxes 2 (3) (2)
Provision for social security, real estate, personal property and other taxes 3,322 3,434 3,417
Total taxes included in net income $ 5,943 $ 9,073 $ 3,864