XML 85 R70.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2020
Income Tax Contingency [Line Items]          
(Provision) benefit for income taxes $ (202) $ (241) $ (339) $ 135  
Effective income tax rate 21.60% 19.50% 21.30% (4.80%)  
Impact (benefit) from restructuring and other corporate matters, depreciation on abandoned technology and other discrete tax items   $ 5   $ (29)  
Transfer of intangible assets       768  
Benefit from bankruptcy of investee   $ 32   32  
Provision for gain on sale of assets       $ 163  
Percentage point decrease in effective tax rate   2.70%   27.00%  
Decrease in uncertain tax positions $ 125   $ 125    
Forecast [Member]          
Income Tax Contingency [Line Items]          
Tax expense (benefit) from changes in UK tax rate         $ (100)