XML 128 R113.htm IDEA: XBRL DOCUMENT v3.20.4
Income taxes - Income tax expense components (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income tax expense:      
Federal $ 10,596 $ 19,069 $ (1,613)
State 1,086 625 175
Foreign 758 1,210 1,117
Total income taxes 12,440 20,904 (321)
Income tax expense:      
Current 5,052 5,818 5,176
Deferred 7,388 15,086 (5,497)
Total income taxes $ 12,440 $ 20,904 $ (321)