XML 102 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Tax Carryforwards and Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Operating Loss and Tax Credit Carryforwards [Line Items]    
Net operating loss carryforwards $ 350 $ 482
Tax credit carryforwards 3,259 $ 3,126
Federal [Member]    
Operating Loss and Tax Credit Carryforwards [Line Items]    
Tax credit carryforwards 2,915  
State [Member]    
Operating Loss and Tax Credit Carryforwards [Line Items]    
Net operating loss carryforwards 269  
Tax credit carryforwards 344  
Tax credit carryforward with indefinite expiration period 188  
Foreign [Member]    
Operating Loss and Tax Credit Carryforwards [Line Items]    
Net operating loss carryforwards 81  
Operating loss carryforwards with indefinite expiration period $ 60