XML 123 R99.htm IDEA: XBRL DOCUMENT v3.20.4
Taxes on Income - Income Before Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Domestic $ (3,492) $ 439 $ 3,717
Foreign 12,283 11,025 4,984
Income Before Taxes $ 8,791 $ 11,464 $ 8,701