XML 69 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Balance at beginning of year $ 1,442 $ 1,409 $ 802
Additions due to acquisitions     31
Reductions due to acquisitions   (5)  
Additions for tax positions of current year 53 48 565
Additions for tax positions of prior years 69 82 51
Reductions for tax positions of prior years (7) 0 0
Closure of tax years   (5)  
Settlements (5) (87) (40)
Balance at end of year 1,552 1,442 1,409
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 67 59  
Federal and State [Member]      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Unrecognized Tax Benefits, Period Increase (Decrease) 45 45  
Tax Cuts and Jobs Act of 2017, Uncertain Tax Positions [Member]      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Additions for tax positions of current year     511
Foreign Tax Positions [Member]      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Additions for tax positions of current year     54
Unrecognized Tax Benefits, Period Increase (Decrease) $ 70 $ 85  
Foreign Exchange Loss On Refinancing Long-term Intercompany Debt [Member]      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Additions for tax positions of prior years     $ 43