Quarterly Financial Data (Details) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
|
Consolidated Results | ||||
Total revenues | $ 38,556 | $ 11,457 | $ 115,321 | $ 34,350 |
Income (loss) before income taxes | 1,763 | 1,033 | 5,309 | 3,353 |
Shareholders' net income | $ 1,351 | $ 772 | $ 4,127 | $ 2,493 |
Shareholders' net income per share: | ||||
EPS, basic | $ 3.60 | $ 3.18 | $ 10.94 | $ 10.28 |
EPS, diluted | $ 3.57 | $ 3.14 | $ 10.83 | $ 10.14 |
Special items | ||||
U.S. tax reform | $ 0 | $ (5) | $ 0 | $ (5) |
Integration and transaction-related costs | 88 | 108 | 311 | 267 |
Charges associated with litigation matters | (23) | 35 | 41 | 35 |
Total special items | $ 65 | $ 138 | $ 352 | $ 297 |
X | ||||||||||
- Definition After-tax charges associated with litigation matters that are classified as special items, attributable to the parent. Special items reflect amounts that management does not believe are representative of underlying results of operations. No definition available.
|
X | ||||||||||
- Definition Total after-tax charges (credits) pursuant to the Tax Cuts and Jobs Act of 2017 classified as a special item, attributable to the parent. Special items are excluded from the calculation of 'adjusted income (loss) from operations' because management believes they are not representative of the underlying results of operations. This is generally because the nature and size of these matters are not indicative of our ongoing business operations. No definition available.
|
X | ||||||||||
- Definition Sum of after-tax amounts classified as special items, attributable to the parent. Special items are excluded from the calculation of 'adjusted income (loss) from operations' because management believes they are not representative of the underlying results of operations. This is generally because the nature and size of these matters are not indicative of our ongoing business operations. No definition available.
|
X | ||||||||||
- Definition After-tax transaction-related costs including the impact of tax benefits realized from termination of merger agreement. Transaction-related costs consist primarily of fees for legal, advisory and other professional services as well as employee costs. No definition available.
|
X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|