v3.20.4
Tax Matters - Deferred Taxes - Footnotes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Examination [Line Items]    
Reduction for unrecognized tax benefit $ 3,000 $ 2,900
Net deferred tax liability [1],[2] 3,123 4,961
Noncurrent Deferred Tax Assets And Other Noncurrent Tax Assets [Member]    
Income Tax Examination [Line Items]    
Net deferred tax liability 900 700
Noncurrent Deferred Tax Liabilities [Member]    
Income Tax Examination [Line Items]    
Net deferred tax liability $ 4,100 $ 5,700
[1] In 2020, Noncurrent deferred tax assets and other noncurrent tax assets ($0.9 billion), and Noncurrent deferred tax liabilities ($4.1 billion). In 2019, Noncurrent deferred tax assets and other noncurrent tax assets ($0.7 billion), and Noncurrent deferred tax liabilities ($5.7 billion).
[2] The deferred tax assets and liabilities associated with global intangible low-taxed income are included in the relevant categories. See Note 5A.