XML 68 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current income tax expense      
U.S. state and local $ 16 $ 1 $ (4)
Non-U.S. 81 83 73
Total current 97 84 69
Deferred income tax expense      
U.S. federal 330 133 (16)
U.S. state and local 71 75 31
Non-U.S. 39 31 27
Total deferred 440 239 42
Total income tax provision $ 537 $ 323 $ 111