XML 116 R94.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended 16 Months Ended
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]      
Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense $ 182 $ 928  
Tax Cuts and Jobs Act of 2017, Indirect Impact on Inventory, Income Tax Expense 16    
Undistributed Earnings of Foreign Subsidiaries     $ 4,130
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Provisional Income Tax Expense (Benefit) (34) $ (2,847)  
Pension Resize [Member]      
Operating Loss Carryforwards [Line Items]      
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Provisional Income Tax Expense (Benefit) $ (114)