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INCOME TAXES (Details - Income tax expense (benefit) attributable to pre-tax income (loss) from continuing operations) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Foreign:      
Current $ 274 $ 267 $ 202
Deferred (1) (12) (7)
U.S.:      
Current (57) 278 134
Deferred (1,676) 633 (175)
Income tax expense (benefit) $ (1,460) $ 1,166 $ 154