XML 87 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Presentation LIFO Restatement Income Statement (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Retained Earnings (Accumulated Deficit) $ 22,993   $ 22,993   $ 21,906  
Cost of Goods and Services Sold 33,194 $ 33,342 68,947 $ 66,042    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1,349 2,266 3,268 4,517    
Income Tax Expense (Benefit) 280 211 454 863    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1,069 2,055 2,814 3,654    
Net Income (Loss) Available to Common Stockholders, Basic $ 1,066 $ 2,047 $ 2,802 $ 3,639    
Earnings Per Share, Basic $ 0.27 $ 0.51 $ 0.70 $ 0.92    
Earnings Per Share, Diluted $ 0.27 $ 0.51 $ 0.70 $ 0.91    
Scenario, Previously Reported [Member]            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Retained Earnings (Accumulated Deficit)         21,218  
Cost of Goods and Services Sold   $ 33,349   $ 66,057    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest   2,259   4,502    
Income Tax Expense (Benefit)   209   858    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest   2,050   3,644    
Net Income (Loss) Available to Common Stockholders, Basic   $ 2,042   $ 3,629    
Earnings Per Share, Basic   $ 0.51   $ 0.91    
Earnings Per Share, Diluted   $ 0.51   $ 0.91    
Scenario, Adjustment [Member]            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Retained Earnings (Accumulated Deficit)         $ 688 $ 559
Cost of Goods and Services Sold   $ (7)   $ (15)    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest   7   15    
Income Tax Expense (Benefit)   2   5    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest   5   10    
Net Income (Loss) Available to Common Stockholders, Basic   $ 5   $ 10    
Earnings Per Share, Basic   $ 0   $ 0.01    
Earnings Per Share, Diluted   $ 0   $ 0