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INCOME TAXES (Details - EFFECTIVE TAX RATE) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Income (loss) from continuing operations before income tax expense (benefit)          
Income (loss) from continuing operations before income tax expense (benefit) $ (1,527) $ (2,803) $ 952 $ 591  
U.S.:          
Income tax expense (benefit) (307) (1,091) 291 (18)  
Reconciliation between actual income tax (benefit) expense and statutory U.S. federal amount computed by applying the federal income tax rate, pre-tax income (loss)          
Income (loss) from continuing operations before income tax expense (benefit) (1,527) (2,803) 952 591  
Reconciliation between actual income tax (benefit) expense and statutory U.S. federal amount computed by applying the federal income tax rate, tax expense/benefit          
Income tax expense (benefit) (307) $ (1,091) 291 $ (18)  
Adjustments:          
Reclassifications from accumulated other comprehensive income     248    
Impact of Tax Act         $ 6,700
Valuation allowance          
Increase (Decrease) in certain other valuation allowances associated with foreign jurisdictions $ 5   $ 42    
Reconciliation between actual income tax (benefit) expense and statutory U.S. federal amount computed by applying the federal income tax rate, percentage of pre-tax income (loss)          
U.S. federal income tax at statutory rate (as a percent) 21.00% 35.00% 21.00% 35.00%  
Adjustments:          
Amounts attributable to continuing operations (as a percent) 20.10% 38.90% 30.60% 0.00%  
Accounting for Uncertainty in Income Taxes          
Unrecognized tax benefits, excluding interest and penalties $ 4,700   $ 4,700   4,700
Unrecognized tax benefits, if recognized would not affect the effective tax rate 45   45   28
Unrecognized tax benefits, if recognized would favorably affect the effective tax rate 4,700   4,700   4,700
Unrecognized tax benefits, interest and penalties accrued 2,200   2,200   $ 2,000
Unrecognized tax benefits, interest net of the federal benefit (expense) and penalties     (148) $ (102)  
Decrease in Unrecognized Tax Benefits is Reasonably Possible in the next twelve months $ 3,900   $ 3,900