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Income Taxes - Reconciliation of Income Tax Expense Computed Using U.S. Statutory Federal Tax Rate to Actual Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 04, 2019
Sep. 29, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Amount            
Income tax expense at the U.S. federal statutory tax rate       $ 1,729 $ 1,521 $ 1,226
Foreign derived intangible income deduction       (170) (122) (61)
Research and development tax credit       (97) (148) (138)
Tax deductible dividends       (64) (62) (59)
Excess tax benefits for share-based payment awards       (52) (63) (55)
Tax accounting method change       0 (15) (61)
Deferred tax write-down and transition tax       0 0 (43)
Other, net       1 (100) (17)
Total income tax expense       $ 1,347 $ 1,011 $ 792
Rate            
Income tax expense at the U.S. federal statutory tax rate       21.00% 21.00% 21.00%
Foreign derived intangible income deduction       (2.10%) (1.70%) (1.00%)
Research and development tax credit       (1.20%) (2.00%) (2.40%)
Tax deductible dividends       (0.80%) (0.90%) (1.00%)
Excess tax benefits for share-based payment awards       (0.60%) (0.90%) (0.90%)
Tax accounting method change       0.00% (0.20%) (1.00%)
Deferred tax write-down and transition tax       0 0 (0.007)
Other, net       0.10% (1.30%) (0.40%)
Income tax expense       16.40% 14.00% 13.60%
Foreign derived intangible income deduction related to prior year $ 75 $ 62 $ 65 $ 21 $ 98