XML 100 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
Tax Matters - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]      
Provision/(benefit) for taxes on income $ (1,115) $ 3,328 $ 1,852
Repatriation tax liability 15,000    
Unremitted earnings of international subsidiaries 49,000    
Unrecognized tax benefits excluding associated interest 3,100 2,900  
Deferred tax assets associated with unrecognized tax benefits 1,700 1,500  
Increase (decrease) of interest on income taxes expense 64 (17) $ 108
Unrecognized tax benefits, interest on income taxes accrued 605 552  
Unrecognized accrued interest decrease as a result of cash payments 11 31  
Decrease in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit 100    
Noncurrent Deferred Tax Assets and Other Noncurrent Tax Assets [Member]      
Income Tax Contingency [Line Items]      
Deferred tax assets associated with unrecognized tax benefits 1,600 1,500  
Other Taxes Payable [Member]      
Income Tax Contingency [Line Items]      
Deferred tax assets associated with unrecognized tax benefits $ 45 $ 45