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Income Taxes, Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended 24 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Current:        
Country $ 331 $ 573 $ 1,499  
U.S. state / Canadian provincial 137 103 95  
Total current 468 676 1,594  
Deferred:        
Country 262 170 (2,551)  
U.S. state / Canadian provincial (28) 33 8  
Total deferred 234 203 (2,543)  
Income tax expense 702 879 (949)  
Deferred income tax expense (benefit) included in tax reform     (2,643) $ (2,643)
U.S. [Member]        
Current:        
Country 145 432 1,305  
U.S. state / Canadian provincial 37 37 34  
Total current 182 469 [1] 1,339 [1]  
Deferred:        
Country 290 145 (2,522)  
U.S. state / Canadian provincial (16) 19 23  
Total deferred 274 164 [2] (2,499) [2]  
Income tax expense 456 633 (1,160)  
Current income tax expense (benefit) included in tax reform adjustment   (21) 781  
Deferred income tax expense (benefit) included in tax reform   9 (2,600)  
International [Member]        
Current:        
Country 186 141 194  
U.S. state / Canadian provincial 100 66 61  
Total current 286 207 255  
Deferred:        
Country (28) 25 (29)  
U.S. state / Canadian provincial (12) 14 (15)  
Total deferred (40) 39 (44)  
Income tax expense $ 246 $ 246 $ 211  
[1]
Current income tax expense includes a $21 million benefit and a $781 million expense related to our Tax Reform adjustment for the years ended December 31, 2018 and 2017, respectively, as described in “Tax Reform” below.
[2]
Deferred income tax expense (benefit) includes a $9 million expense and a $2.6 billion benefit related to our Tax Reform adjustment for the years ended December 31, 2018 and 2017, respectively, as described in “Tax Reform” below.