Income Taxes - Uncertain Tax Positions (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Unrecognized Tax Benefits [Roll Forward] | |||
| Balance at beginning of period | $ 1,341 | $ 1,557 | $ 1,182 |
| Additions to current year tax positions | 18 | 292 | 160 |
| Additions to prior years' tax positions | 13 | 264 | 448 |
| Reductions to prior years' tax positions | (501) | (244) | (195) |
| Reductions in tax positions due to lapse of statutory limitations | (8) | (38) | (44) |
| Settlements | (93) | (450) | (11) |
| Other | 5 | (40) | 17 |
| Balance at end of period | 775 | 1,341 | 1,557 |
| Unrecognized tax benefit that would favorably affect effective tax rate | 539 | 991 | |
| Income tax related interest and penalties accrual | 117 | 116 | |
| Operating Loss Carryforwards [Line Items] | |||
| Tax expense related to tax reform legislation | 7,300 | ||
| Tax expense related to tax reform legislation, updated | $ 7,100 | ||
| Germany | Foreign Tax Authority | |||
| Operating Loss Carryforwards [Line Items] | |||
| Operating loss carryforwards | $ 3,300 | ||
| Deferred tax assets | $ 1,000 | ||
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- Definition Effective Income Tax Rate Reconciliation, Effect of Tax Cuts and Jobs Act of 2017, Incomplete Accounting Adjustment, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Effect of Tax Cuts and Jobs Act of 2017, Incomplete Accounting Adjustment, Amount Updated No definition available.
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- Definition This element represents a sum total of additions or reductions to reserves not separately reflected in the tabular roll for the period. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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