XML 62 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]          
Income tax expense $ 873 $ 314 $ 1,439 $ 708  
Effective tax rate 27.70% 21.60% 27.50% 20.80%  
Income taxes payable $ (978)   $ (978)    
Income taxes receivable         $ 335