Accounting Changes - Credit Losses (Details) - USD ($) $ in Millions |
Sep. 30, 2020 |
Dec. 31, 2019 |
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Accounting Changes | ||
Deferred tax assets | $ 8,852 | $ 5,182 |
Retained earnings | $ 162,806 | 162,954 |
Accounting Standards Update 2016-13 | Cumulative Effect, Period of Adoption, Adjustment | ||
Accounting Changes | ||
Allowance for credit losses | 81 | |
Deferred tax assets | (14) | |
Retained earnings | $ (66) |
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- Definition Amount of allowance for credit loss of accounts and financing receivables. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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