Tax Matters - Provision for Taxes on Income (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Current income taxes: | |||
| Federal | $ (1,641) | $ 668 | $ 1,267 |
| State and local | (166) | 9 | 45 |
| Deferred income taxes: | |||
| Federal | 1,258 | (1,663) | (2,064) |
| State and local | 275 | 16 | (304) |
| Total U.S. tax benefit | (274) | (970) | (1,055) |
| TCJA | |||
| Current income taxes | (135) | (3,035) | 13,135 |
| Deferred Income taxes | (187) | 2,439 | (23,795) |
| Total TCJA tax benefit | (323) | (596) | (10,660) |
| International | |||
| Current income taxes | 2,900 | 2,831 | 2,709 |
| Deferred income taxes | (919) | (558) | (42) |
| Total international tax provision | 1,981 | 2,273 | 2,667 |
| Provision/(benefit) for taxes on income | $ 1,384 | $ 706 | $ (9,049) |
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- Definition Domestic Income Tax Expense (Benefit), Continued Operations No definition available.
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- Definition Effect of Tax Cuts and Jobs Act [Abstract] No definition available.
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- Definition International Income Taxes [Abstract] No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Current Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Deferred 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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- References No definition available.
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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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- References No definition available.
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- 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 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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- 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 income tax expense (benefit) from effect of Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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