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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 ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Amount      
Income tax expense at the U.S. federal statutory tax rate $ 1,521 $ 1,226 $ 1,836
Research and development tax credit (148) (138) (115)
Foreign derived intangible income deduction (122) (61) 0
Excess tax benefits for share-based payment awards (63) (55) (106)
Tax deductible dividends (62) (59) (94)
Tax accounting method change (15) (61) 0
Deferred tax write-down and transition tax 0 (43) 1,886
U.S. manufacturing deduction benefit 0 0 (7)
Other, net (100) (17) (44)
Total income tax expense $ 1,011 $ 792 $ 3,356
Rate      
Income tax expense at the U.S. federal statutory tax rate 21.00% 21.00% 35.00%
Research and development tax credit (2.00%) (2.40%) (2.20%)
Foreign derived intangible income deduction (1.70%) (1.00%) 0.00%
Excess tax benefits for share-based payment awards (0.90%) (0.90%) (2.00%)
Tax deductible dividends (0.90%) (1.00%) (1.80%)
Tax accounting method change, percent (0.20%) (1.00%) 0.00%
Deferred tax write-down and transition tax 0 (0.007) 0.359
U.S. manufacturing deduction benefit 0.00% 0.00% (0.10%)
Other, net (d) (1.30%) (0.40%) (0.80%)
Income tax expense 14.00% 13.60% 64.00%
Tax accounting method change $ (15) $ (61) $ 0