Taxes - Provision by Taxing Jurisdiction (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|
| U.S. federal | |||
| Current | $ 331 | $ (342) | $ 2,388 |
| Deferred | (839) | 1,377 | 77 |
| Total | (508) | 1,035 | 2,465 |
| U.S. state and local | |||
| Current | (85) | 127 | 55 |
| Deferred | (82) | (292) | 28 |
| Total | (167) | (165) | 83 |
| Non-U.S. | |||
| Current | 1,829 | 2,135 | 3,891 |
| Deferred | (423) | (386) | (797) |
| Total | 1,406 | 1,749 | 3,094 |
| Total continuing operations provision for income taxes | 731 | 2,619 | 5,642 |
| Discontinued operations provision for/(benefit from) income taxes | (1) | 2 | (3) |
| Provision for social security, real estate, personal property and other taxes | 3,304 | 3,322 | 3,434 |
| Total taxes included in net income | $ 4,034 | $ 5,943 | $ 9,073 |
| X | ||||||||||
- Definition All taxes not including taxes based on income which are included in income from continuing operations of the entity. No definition available.
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- Definition This element represents the total taxes included in income from continuing and discontinued operations including income tax expense benefit. No definition available.
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- Definition Amount of current federal 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 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 state and local 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 federal 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 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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| X | ||||||||||
- Definition Amount of deferred state and local 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 tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current and deferred federal income tax expense (benefit) attributable 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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| X | ||||||||||
- Definition Amount of current and deferred foreign income tax expense (benefit) attributable 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 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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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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