XML 44 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]        
Taxes calculated using the estimated annual effective tax rate $ 344 $ 458 $ 660 $ 840
Discrete tax items (43) (28) (172) (152)
Provision for income taxes $ 301 $ 430 $ 488 $ 688
Estimated annual effective tax rate 20.00% 31.00% 20.00% 31.00%
Actual effective tax rate 18.00% 29.00% 15.00% 25.00%