XML 86 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Schedule of Revenues by Geographic Region) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
[1]
Mar. 31, 2018
[1]
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
[1]
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues $ 47,993 [1] $ 45,739 $ 38,986 $ 38,038 $ 41,676 [1],[2] $ 39,668 $ 39,837 $ 39,365 $ 170,756 $ 160,546 $ 163,786
Net Property, Plant & Equipment 131,473       125,222       131,473 125,222 124,899
United States [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues                 154,795 149,841 154,039
Net Property, Plant & Equipment 123,457       118,200       123,457 118,200 118,664
Europe [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues                 4,073 1,064 1,122
Net Property, Plant & Equipment 1,634       392       1,634 392 374
Mexico [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues                 3,100 2,913 2,472
Net Property, Plant & Equipment 3,467       3,619       3,467 3,619 2,520
Brazil [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues                 2,724 2,948 2,797
Net Property, Plant & Equipment 1,213       1,447       1,213 1,447 1,265
Asia/Pacific Rim [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues                 2,214 829 817
Net Property, Plant & Equipment 408       194       408 194 189
All other Latin America [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues                 3,055 2,743 2,348
Net Property, Plant & Equipment 1,217       1,294       1,217 1,294 1,828
Other [Member]                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues                 795 208 191
Net Property, Plant & Equipment $ 77       $ 76       $ 77 $ 76 $ 59
[1]
Includes actuarial gains and losses on pension and postretirement benefit plans (Note 14).
[2]
Includes an asset abandonment charge (Note 7) and the impact of federal corporate income tax reform (Note 13).