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Taxes on Income - Reconciliation Between Effective Tax Rate and US Statutory Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Amount      
U.S. statutory rate applied to income before taxes $ 2,408 $ 1,827 $ 2,282
Differential arising from:      
Foreign earnings (1,020) (245) (1,654)
GILTI and the foreign-derived intangible income deduction 336 (25) 0
Tax settlements (403) (22) (356)
R&D tax credit (118) (96) (71)
State taxes (2) 201 77
Acquisition of Peloton 209 0 0
TCJA 117 289 2,625
Valuation allowances 113 269 632
Acquisition-related costs, including amortization 95 267 713
Restructuring 39 56 142
Other (87) (13) (287)
Taxes on income $ 1,687 $ 2,508 $ 4,103
Tax Rate      
U.S. statutory rate applied to income before taxes 21.00% 21.00% 35.00%
Differential arising from:      
Foreign earnings (8.90%) (2.80%) (25.40%)
GILTI and the foreign-derived intangible income deduction 2.90% (0.30%) 0.00%
Tax settlements (3.50%) (0.30%) (5.50%)
R&D tax credit (1.00%) (1.10%) (1.10%)
State taxes 0.00% 2.30% 1.20%
Acquisition of Peloton 1.80% 0.00% 0.00%
TCJA 0.010 0.033 0.403
Valuation allowances 1.00% 3.10% 9.70%
Acquisition-related costs, including amortization 0.80% 3.10% 10.90%
Restructuring 0.30% 0.60% 2.20%
Other (0.70%) (0.10%) (4.40%)
Total, Tax Rate 14.70% 28.80% 62.90%