v3.10.0.1
Income Taxes (Provision for (Benefit from) Income Taxes) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:                      
U.S. federal                 $ 686 $ 476 $ 330
U.S. state and local                 207 125 221
Current income tax expense (benefit)                 1,901 1,414 1,148
Deferred:                      
U.S. federal                 330 2,656 1,336
U.S. state and local                 56 84 74
Deferred income tax expense (benefit)                 449 2,754 1,578
Provision for income taxes from continuing operations $ 300 $ 696 $ 640 $ 714 $ 1,810 $ 697 $ 846 $ 815 2,350 4,168 2,726
Provision for (benefit from) income taxes from discontinued operations                 (1) (7) 1
U.K.                      
Current:                      
Non-U.S.                 328 401 196
Deferred:                      
Non-U.S.                 54 18 56
Japan                      
Current:                      
Non-U.S.                 268 56 28
Deferred:                      
Non-U.S.                 (10) (17) 127
Hong Kong                      
Current:                      
Non-U.S.                 94 48 14
Deferred:                      
Non-U.S.                 (3) (2) 31
Other                      
Current:                      
Non-U.S.                 318 308 359
Deferred:                      
Non-U.S.                 22 15 (46)
Brazil                      
Tax provisions related to selected other non-U.S. jurisdictions                      
Foreign tax provisions                 71 82 125
Canada                      
Tax provisions related to selected other non-U.S. jurisdictions                      
Foreign tax provisions                   36  
France                      
Tax provisions related to selected other non-U.S. jurisdictions                      
Foreign tax provisions                     38
India                      
Tax provisions related to selected other non-U.S. jurisdictions                      
Foreign tax provisions                 39 $ 49 $ 46
Spain                      
Tax provisions related to selected other non-U.S. jurisdictions                      
Foreign tax provisions                 $ 67