XML 81 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Tax Matters - Reconciliation of Gross Unrecognized Tax Benefits - Footnotes (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Contingency [Line Items]        
Unrecognized tax benefits $ 5,381 $ 6,259 $ 6,558 $ 5,826
Income Taxes Payable [Member]        
Income Tax Contingency [Line Items]        
Unrecognized tax benefits 108 11    
Current Tax Assets [Member]        
Income Tax Contingency [Line Items]        
Unrecognized tax benefits 2 1    
Noncurrent Deferred Tax Assets And Other Noncurrent Tax Assets [Member]        
Income Tax Contingency [Line Items]        
Unrecognized tax benefits 51 47    
Noncurrent Deferred Tax Liabilities [Member]        
Income Tax Contingency [Line Items]        
Unrecognized tax benefits 2,800 3,200    
Other Taxes Payable [Member]        
Income Tax Contingency [Line Items]        
Unrecognized tax benefits $ 2,400 $ 3,000