XML 201 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Provision for (benefit from) income taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal $ 23 $ (46) $ 3
State (3) (1) 10
Foreign 462 1,445 1,426
Total current 482 1,398 1,439
Deferred income taxes:      
Federal (48) 106 (64)
State (8) 8 (10)
Foreign 101 102 (89)
Total deferred 45 216 (163)
Adjustments (12) (504) (393)
Operating loss carryforwards (5) (119) 0
Provision for income taxes 510 991 883
Tax Cuts and Jobs Act of 2017, change in tax rate, provisional income tax expense (benefit)   29  
Tax Cuts and Jobs Act of 2017, provisional income tax expense (benefit) 0 (123) (393)
Federal Income Tax Expense (Benefit), Continuing Operations   22  
Tax Cuts and Jobs Act of 2017, deferred tax assets, existing income tax expense (benefit)     272
Reserve for Taxes, Other than Income Taxes [Member]      
Deferred income taxes:      
Tax Cuts and Jobs Act of 2017, provisional income tax expense (benefit) 29    
Alternative Minimum Tax Credit      
Deferred income taxes:      
Tax Cuts and Jobs Act of 2017, provisional income tax expense (benefit)   123 121
Minimum Tax Credit Carryforwards [Member]      
Deferred income taxes:      
Federal Income Tax Expense (Benefit), Continuing Operations   76 $ 438
Foreign Income Tax Expense (Benefit), Continuing Operations   $ 47  
Timok, Lower Zone [Member]      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal $ 53