XML 70 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Components (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Components of Income From Continuing Operations Before Income Taxes [Abstract]      
U.S. $ 2,278 $ 1,329 $ 655
Non-U.S. 1,792 1,933 1,774
Income from Continuing Operations Before Income Taxes 4,070 3,262 2,429
Current Income Tax Provision [Abstract]      
Federal 267 165 1,259
Non-U.S. 544 574 576
State 62 59 62
Total Current Income Tax Provision 873 798 1,897
Deferred Income Tax Provision (Benefit) [Abstract]      
Federal (222) (258) (1,437)
Non-U.S. (252) (187) (271)
State (25) (29) 12
Total Deferred Income Tax Provision (Benefit) (499) (474) (1,696)
Provision for Income Taxes $ 374 $ 324 $ 201