v3.19.3.a.u2
Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 4,321 $ 1,747 $ 4,455
State 565 176 190
Foreign 1,481 1,031 389
Total current tax expense 6,367 2,954 5,034
Deferred:      
Federal (39) 316 (296)
State 19 34 (33)
Foreign (20) (55) (45)
Total deferred tax (benefits)/expense (40) 295 (374)
Provision for income taxes $ 6,327 $ 3,249 $ 4,660