XML 68 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Income Taxes.          
Unrecognized tax benefits that would affect the effective tax rate $ 1,090   $ 1,090   $ 1,145
Deferred tax assets valuation allowance $ 150   $ 150   $ 135
Effective tax rate (as a percent) 21.50% 21.00% 18.90% 19.30%