XML 60 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Taxes - Summary of Components of Income Tax (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
U.S. federal      
Current $ (73) $ (181) $ (382)
Deferred (1,074) 738 (2,561)
State and local      
Current 153 183 (97)
Deferred (172) (16) 66
Total United States (1,166) 724 (2,974)
International      
Current 4,577 4,662 3,634
Deferred (720) 329 (708)
Total International 3,857 4,991 2,926
Total income tax expense (benefit) $ 2,691 $ 5,715 $ (48)