XML 230 R157.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES (Details - Income (loss) from continuing operations before income tax expense (benefit) by U.S. and foreign location) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
INCOME TAXES      
U.S. $ (8,396) $ 3,825 $ (12)
Foreign 1,103 1,462 269
Income (loss) from continuing operations before income tax expense (benefit) $ (7,293) $ 5,287 $ 257