XML 85 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Effective Income Tax Rate Reconciliation and Income Tax Contingencies) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of effective income tax rate and amount computed using expected U.S. statutory federal rate        
Income tax expense at federal statutory rate   $ 1,015 $ 1,539 $ 950
Adjustment due to:        
Foreign rate differential   210 (458) (378)
Innovation Box Tax benefit   (435) (397) (325)
Impairment of goodwill and cost-method investment   0 0 344
Tax Act - Remeasurement of deferred tax balances   (2) (217) 0
Tax Act - U.S. transition tax and other transition impacts $ (46) (46) 1,563 0
Other   95 28 (13)
Income tax expense   837 2,058 578
Unrecognized tax benefits        
Unrecognized tax benefit — January 1   32 33 43
Gross increases — tax positions in current period   1 5 2
Gross increases — tax positions in prior periods   19 5 1
Gross decreases — tax positions in prior periods   (3) (9) 0
Reduction due to lapse in statute of limitations   (2) (1) (9)
Reduction due to settlements during the current period   (2) (1) (4)
Unrecognized tax benefit — December 31 $ 45 $ 45 $ 32 $ 33
The Netherlands        
Operating Loss Carryforwards [Line Items]        
Innovation Box Tax rate   7.00%    
Statutory rate (as a percent)   25.00%