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Income Taxes - Reconciliation of Income Tax Expense Computed Using U.S. Statutory Federal Tax Rate to Actual Income Tax Expense (Detail) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Amount      
Income tax expense at the U.S. federal statutory tax rate $ 1,226,000,000 $ 1,836,000,000 $ 1,664,000,000
Research and development tax credit (138,000,000) (115,000,000) (107,000,000)
Foreign derived intangible income deduction (61,000,000) 0 0
Tax deductible dividends (59,000,000) (94,000,000) (92,000,000)
Excess tax benefits for share-based payment awards (55,000,000) (106,000,000) (152,000,000)
Deferred tax write-down and transition tax (43,000,000) 1,886,000,000 0
U.S. manufacturing deduction benefit 0 (7,000,000) (117,000,000)
Tax accounting method change (61,000,000) 0 0
Other, net (17,000,000) (44,000,000) (103,000,000)
Total income tax expense $ 792,000,000 $ 3,356,000,000 $ 1,093,000,000
Rate      
Income tax expense at the U.S. federal statutory tax rate 21.00% 35.00% 35.00%
Research and development tax credit (2.40%) (2.20%) (2.20%)
Foreign derived intangible income deduction (1.00%) (0.00%) (0.00%)
Tax deductible dividends (1.00%) (1.80%) (1.90%)
Excess tax benefits for share-based payment awards (0.90%) (2.00%) (3.20%)
Deferred tax write-down and transition tax (0.70%) 35.90% 0.00%
U.S. manufacturing deduction benefit (0.00%) (0.10%) (2.50%)
Tax accounting method change, percent (1.00%) 0.00% 0.00%
Other, net (0.40%) (0.80%) (2.20%)
Income tax expense 13.60% 64.00% 23.00%