XML 183 R122.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 179 $ 168 $ 454
State and Local 59 50 30
Non-U.S. 181 233 207
Total current 419 451 691
Deferred:      
Federal (19) (59) 156
State and Local (3) (2) 17
Non-U.S. (16) (38) (85)
Total deferred (38) (99) 88
Total provision for income taxes $ 381 $ 352 $ 779