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Income Taxes (Narrative) (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Jun. 30, 2019
Income Taxes |  |  |  |
Provision for income taxes | $ 576 | $ 471 | $ 776 |
Undistributed earnings of foreign subsidiaries expected to be repatriated | 103 | 102 |  |
Undistributed earnings of foreign subsidiaries | 7,700 |  |  |
Operating Loss Carryforwards, Valuation Allowance | 860 |  |  |
Income tax loss carryforwards, subject to expiration | 457 |  |  |
Remaining amount of loss carryforwards that has no expiration date | 403 |  |  |
Unrecognized tax benefits that would reduce our effective tax rate if recognized | 326 |  |  |
Total accrued penalties and net accrued interest | 16 | 20 |  |
Aggregate resolution of uncertainties | 180 |  |  |
U.S. Tax Cuts and Jobs Act |  |  |  |
Income Taxes |  |  |  |
Net Expense for U.S. Tax Cuts and Jobs Act |  | 36 |  |
Provision for income taxes |  | $ 81 |  |
Undistributed earnings of foreign subsidiaries expected to be repatriated | 900 |  |  |
Undistributed earnings of foreign subsidiaries | 5,600 |  |  |
Undistributed earnings of foreign subsidiaries considered indefinitely reinvested | $ 4,700 |  |  |
Brazil Tax Matter [Member] |  |  |  |
Income Taxes |  |  |  |
Proposed Tax Adjustments and Penalties, Foreign Tax Authority |  |  |  | $ 90

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