XML 62 R93.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes, Schedule of Income Taxes Paid (Refunded), Net (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes Paid, Net      
Income taxes paid (refunded), net $ (116) $ 1,361 $ 410
U.S. [Member]      
Income Taxes Paid, Net      
Income taxes paid (refunded), net (298) [1] 1,016 239
U.S. [Member] | Internal Revenue Service (IRS) [Member]      
Income Taxes Paid, Net      
Refund received, including interest, associated with income tax audit 348    
International [Member]      
Income Taxes Paid, Net      
Income taxes paid (refunded), net $ 182 $ 345 $ 171
[1]
This amount includes a refund of $348 million, including interest, that we received related to the settlement of the combined audit of our U.S. federal income tax returns for 2010 and 2011. See “Tax Returns Under Audit – U.S. Federal” below.