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Income Taxes, Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount      
Income tax expense (benefit) at statutory rates $ (445) $ 671 $ 828
U.S. state and Canadian provincial tax expense (benefit), net of federal income tax effect (6) 104 124
Permanent differences (8) (26) (9)
CARES Act [1] (360)    
GILTI tax [2]   115 67
Lapse of federal statute of limitations (39)    
Foreign tax credits   (95) (50)
Repatriation withholding tax   45  
Change in tax law/Effects of Tax Reform 21   (12) [2]
Tax effects of income associated with noncontrolling interests (74) (75) (49)
Other, net 8 (37) (20)
Income tax expense (benefit) $ (903) $ 702 $ 879
Effective Income Tax Rate Reconciliation, Percent      
Income tax expense (benefit) at statutory rates (percent) 22.10% 19.20% 19.60%
U.S. state and Canadian provincial tax expense, net of federal income tax effect (percent) 0.30% 3.00% 2.90%
Permanent differences (percent) 0.40% (0.70%) (0.20%)
CARES Act (percent) [1] 17.90%    
GILTI tax (percent) [2]   3.30% 1.60%
Lapse of federal statute of limitations (percent) 1.90%    
Foreign tax credits (percent)   (2.70%) (1.20%)
Repatriation withholding tax (percent)   1.30%  
Change in tax law/Effects of Tax Reform (percent) (1.00%)   (0.30%) [2]
Tax effects of income associated with noncontrolling interests (percent) 3.70% (2.20%) (1.20%)
Other, net (percent) (0.40%) (1.10%) (0.50%)
Income tax expense (benefit) (percent) 44.90% 20.10% 20.70%
U.S. [Member]      
Effective Income Tax Rate Reconciliation, Amount      
Income tax expense (benefit) at statutory rates $ (435) $ 524 $ 665
U.S. state and Canadian provincial tax expense (benefit), net of federal income tax effect (33) 16 44
Permanent differences (23) (36) (9)
CARES Act [1] (360)    
GILTI tax [2]   115 67
Lapse of federal statute of limitations (39)    
Foreign tax credits   (95) (50)
Repatriation withholding tax   45  
Change in tax law/Effects of Tax Reform 0   (12) [2]
Tax effects of income associated with noncontrolling interests (66) (77) (49)
Other, net 7 (36) (23)
Income tax expense (benefit) $ (949) $ 456 $ 633
Effective Income Tax Rate Reconciliation, Percent      
Income tax expense (benefit) at statutory rates (percent) 21.00% 21.00% 21.00%
U.S. state and Canadian provincial tax expense, net of federal income tax effect (percent) 1.60% 0.70% 1.40%
Permanent differences (percent) 1.10% (1.50%) (0.30%)
CARES Act (percent) [1] 17.40%    
GILTI tax (percent) [2]   4.60% 2.10%
Lapse of federal statute of limitations (percent) 1.80%    
Foreign tax credits (percent)   (3.80%) (1.60%)
Repatriation withholding tax (percent)   1.80%  
Change in tax law/Effects of Tax Reform (percent) 0.00%   (0.40%) [2]
Tax effects of income associated with noncontrolling interests (percent) 3.20% (3.10%) (1.50%)
Other, net (percent) (0.30%) (1.40%) (0.70%)
Income tax expense (benefit) (percent) 45.80% 18.30% 20.00%
International [Member]      
Effective Income Tax Rate Reconciliation, Amount      
Income tax expense (benefit) at statutory rates $ (10) $ 147 $ 163
U.S. state and Canadian provincial tax expense (benefit), net of federal income tax effect 27 88 80
Permanent differences 15 10 0
CARES Act [1] 0    
GILTI tax [2]   0 0
Lapse of federal statute of limitations 0    
Foreign tax credits   0 0
Repatriation withholding tax   0  
Change in tax law/Effects of Tax Reform 21   0 [2]
Tax effects of income associated with noncontrolling interests (8) 2 0
Other, net 1 (1) 3
Income tax expense (benefit) $ 46 $ 246 $ 246
Effective Income Tax Rate Reconciliation, Percent      
Income tax expense (benefit) at statutory rates (percent) (16.10%) 14.80% 15.30%
U.S. state and Canadian provincial tax expense, net of federal income tax effect (percent) 43.50% 8.90% 7.50%
Permanent differences (percent) 24.20% 1.00% 0.00%
CARES Act (percent) [1] 0.00%    
GILTI tax (percent) [2]   0.00% 0.00%
Lapse of federal statute of limitations (percent) 0.00%    
Foreign tax credits (percent)   0.00% 0.00%
Repatriation withholding tax (percent)   0.00%  
Change in tax law/Effects of Tax Reform (percent) 33.90%   0.00% [2]
Tax effects of income associated with noncontrolling interests (percent) (12.90%) 0.20% 0.00%
Other, net (percent) 1.60% (0.10%) 0.30%
Income tax expense (benefit) (percent) 74.20% 24.80% 23.10%
[1] See “CARES Act” on page 119 for a discussion of significant changes in tax law in the U.S that were enacted in 2020.
[2] Relates to the Tax Cuts and Jobs Act of 2017 (Tax Reform), which, among other provisions, resulted in a minimum tax on the income of international subsidiaries (the GILTI tax).