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INCOME TAXES - Components of Income Tax Provision (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current                      
Federal                 $ 365 $ 834 $ 332
Non-U.S.                 4,352 4,290 3,910
State                 323 284 269
Total current income taxes                 5,040 5,408 4,511
Deferred                      
Federal                 (907) (620) 24,902
Non-U.S.                 10 371 (377)
State                 287 198 352
Total deferred income taxes [1]                 (610) (51) 24,877
Provision for income tax on continuing operations before non-controlling interests $ 703 $ 1,079 $ 1,373 $ 1,275 $ 1,001 $ 1,471 $ 1,444 $ 1,441 4,430 5,357 29,388
Provision (benefit) for income taxes on discontinued operations                 (27) (18) 7
Income tax expense (benefit) reported in stockholders’ equity related to:                      
FX translation                 (11) (263) 188
Investment securities                 648 (346) (149)
Employee stock plans                 (16) (2) (4)
Cash flow hedges                 269 (8) (12)
Benefit plans                 (119) (20) 13
FVO DVA                 (337) 302 (250)
Excluded fair value hedges                 8 (17) 0
Retained earnings                 46 (305) (295)
Income taxes before noncontrolling interests                 4,891 4,680 28,886
Provision (benefit) for effect of securities transactions                 373 104 272
Benefit for effect of other-than-temporary-impairment losses                 $ (9) $ (32) $ (22)
[1]
Includes the full impact of the $22.6 billion non-cash charge related to the Tax Cuts and Jobs Act (Tax Reform) in 2017. See Notes 1 and 9 to the Consolidated Financial Statements for further information.