XML 55 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Presentation and Significant Accounting Policies - Impact of Lease Standard Adoption (Details) - USD ($)
$ in Millions
Jun. 30, 2019
[1]
Jan. 01, 2019
Dec. 31, 2018
[1]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Other current assets $ 2,535 $ 2,460 $ 2,461
Noncurrent deferred tax assets and other noncurrent tax assets 1,935 1,913 1,924
Other noncurrent assets 4,388 4,149 2,799
Other current liabilities 10,110 11,011 10,753
Other noncurrent liabilities 6,183 6,910 5,850
Retained earnings $ 94,440 89,574 $ 89,554
Accounting Standards Update 2016-02 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Other current assets   (1)  
Noncurrent deferred tax assets and other noncurrent tax assets   (11)  
Other noncurrent assets   1,351  
Other current liabilities   258  
Other noncurrent liabilities   1,060  
Retained earnings   $ 20  
[1]
Amounts may not add due to rounding.