XML 127 R136.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Selected Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Selected Quarterly Financial Data [Line Items]                      
Total revenues $ 39,715 $ 36,990 $ 38,853 $ 40,342 $ 41,793 $ 37,666 $ 38,920 $ 41,959 $ 155,900 $ 160,338 $ 156,776
Income/(Loss) before income taxes (2,436) (19) 205 1,610 (17) 1,094 1,349 1,919 (640) 4,345 8,159
Net Income (Loss) Available to Common Stockholders, Basic $ (1,672) $ 425 $ 148 $ 1,146 $ (116) $ 991 $ 1,066 $ 1,736 47 3,677 7,731
Basic Common and Class B per share income from continuing operations $ (0.42) $ 0.11 $ 0.04 $ 0.29 $ (0.03) $ 0.25 $ 0.27 $ 0.44      
Diluted Common and Class B per share income from continuing operations $ (0.42) $ 0.11 $ 0.04 $ 0.29 $ (0.03) $ 0.25 $ 0.27 $ 0.43      
UNITED STATES                      
Selected Quarterly Financial Data [Line Items]                      
Total revenues                 98,729 97,546 93,844
Income/(Loss) before income taxes                 2,656 2,051 4,861
Non-US                      
Selected Quarterly Financial Data [Line Items]                      
Income/(Loss) before income taxes                 $ (3,296) $ 2,294 $ 3,298
Pension Plan                      
Material unusual or infrequently occurring items: [Abstract]                      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment $ (2,200) $ (306)     $ (877)            
Accelerated depreciation, separations, and payments | Global Redesign                      
Material unusual or infrequently occurring items: [Abstract]                      
Restructuring Charges $ 413 1,000 $ 1,200 $ 514              
Other Nonrecurring (Income) Expense   $ 278