XML 171 R179.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Current Federal Tax Expense (Benefit) $ (956) $ (686) $ (653)
Current State and Local Tax Expense (Benefit) (13) (9) (3)
Current foreign 81 104 83
Current Income Tax Expense (Benefit) (888) (591) (573)
Deferred Federal Income Tax Expense (Benefit) 431 165 (76)
Deferred foreign (8) (20) 2
Deferred State and Local Income Tax Expense (Benefit) (127) (131) 100
Deferred Income Tax Expense (Benefit) 296 14 26
Other Tax Expense (Benefit) (6) (6) (7)
Total income tax expense (benefit) $ (598) $ (583) $ (554)