XML 150 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Net Provision For Income Taxes For Continuing Operations) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
U.S. federal $ 471 $ 587 $ 656
State 36 48 31
International 119 95 77
Total current 626 730 764
Deferred:      
U.S. federal 49 (37) 215
State 1 8 7
International 42 26 60
Adjustment for enacted change in U.S. tax law 0 0 119
Total deferred 92 (3) 401
Provision for income taxes, net 718 727 1,165
Net income tax payments $ 572 $ 532 $ 617