Taxes on Earnings from Continuing Operations - Earnings and Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Earnings From Continuing Operations Before Taxes: | |||
| Domestic | $ 889 | $ (430) | $ 308 |
| Foreign | 3,188 | 3,303 | 1,923 |
| Earnings from Continuing Operations Before Taxes | 4,077 | 2,873 | 2,231 |
| Current: | |||
| Domestic, current tax | 291 | (812) | 2,260 |
| Foreign, current tax | 590 | 606 | 508 |
| Total current taxes | 881 | (206) | 2,768 |
| Deferred: | |||
| Domestic, deferred tax | (305) | 832 | (679) |
| Foreign, deferred tax | (186) | (87) | (211) |
| Total deferred taxes | (491) | 745 | (890) |
| Total | $ 390 | $ 539 | $ 1,878 |
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- Definition The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying provisions of enacted federal tax law, state and local law to relevant amounts of taxable income (loss) from continuing operations. No definition available.
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- Definition The component of total income tax expense for the period comprised of the net change during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying provisions of the applicable enacted tax laws. No definition available.
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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