XML 46 R83.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Components of Income Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
U.S. $ (18) $ 55 $ (75)
Foreign 443 445 453
Total current 425 500 378
Deferred:      
U.S. (12) (60) (49)
Foreign 63 (38) (183)
Total deferred 51 (98) (232)
Provision for income taxes $ 476 $ 402 $ 146