Income Taxes (Income Tax Components) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | |||
Payable related to accrued interest and penalties | $ 8 | $ 10 | |
Current income tax: | |||
Federal | 531 | 275 | $ 468 |
State and local | 80 | 45 | 58 |
Foreign | 36 | 41 | 52 |
Total current income tax | 647 | 361 | 578 |
Deferred income tax: | |||
Federal | (297) | 20 | 169 |
State and local | (13) | 2 | (5) |
Foreign | 2 | 3 | (8) |
Total deferred income tax | (308) | 25 | 156 |
Total income tax provision | $ 339 | 386 | 734 |
Expense related to the enactment of the Tax Act | 286 | ||
Remeasurement of deferred tax assets and liabilities to Tax Act's statutory 21% | 221 | ||
Expense for the foreign provisions of the Tax Act | 57 | ||
Remeasurement of tax contingencies related to the Tax Act | $ 8 | ||
Final adjustment related to Tax Act | $ 3 |
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- Definition Expense for the foreign provisions of the Tax Act, including a deemed repatriation tax of the Company's total post-1986 earnings and profits. No definition available.
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- Definition Expense related to the enactment of the Tax Act of 2017 as a component of the provision for income taxes. No definition available.
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- Definition Adjustment related to the Company's finalization of its accounting related to the Tax Act. No definition available.
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- Definition Expense for the remeasurement of deferred tax assets and liabilities to Tax Act's statutory rate of 21% No definition available.
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- Definition Expense for the remeasurement of tax contingencies, specifically state tax contingencies and interest accrued for tax contingencies. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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