Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions |
Dec. 31, 2018 |
Dec. 31, 2017 |
|---|---|---|
| Gross deferred tax assets | ||
| Net operating loss and tax credit carryforwards | $ 264 | $ 391 |
| Employee compensation and benefit plans | 2,053 | 2,146 |
| Valuation and liability allowances | 318 | 377 |
| Valuation of inventory, investments and receivables | 242 | 645 |
| Total deferred tax assets | 2,877 | 3,559 |
| Deferred tax assets valuation allowance | 143 | 144 |
| Deferred tax assets after valuation allowance | 2,734 | 3,415 |
| Gross deferred tax liabilities | ||
| Non-U.S. operations | 12 | 20 |
| Fixed assets | 825 | 627 |
| Other | 224 | 194 |
| Total deferred tax liabilities | 1,061 | 841 |
| Net deferred tax assets | $ 1,673 | $ 2,574 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory, investments and receivables. No definition available.
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- Definition Deferred Tax Assets, Tax Credit and Operating Loss Carryforwards No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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