XML 57 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statement of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Foreign currency translation, Taxes $ 2 $ (8) $ 21
Change in net unrealized gains (losses) on available-for-sale securities, Taxes 212 (134) 272
Change in net unrealized gains (losses) on available-for-sale securities designated in fair value hedges, Taxes 6 9 16
Other-than-temporary impairment on held-to-maturity securities related to factors other than credit, Taxes 1 2 3
Change in net unrealized gains (losses) on cash flow hedges, Taxes 9 (17) (181)
Change in unrealized gains (losses) on retirement plans, Taxes $ (8) $ 8 $ 8