XML 137 R91.htm IDEA: XBRL DOCUMENT v3.20.4
Taxes - Summary of Components of Income Tax (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
U.S. federal      
Current $ (182) $ (73) $ (181)
Deferred (1,315) (1,074) 738
State and local      
Current 65 153 183
Deferred (152) (172) (16)
Total United States (1,584) (1,166) 724
International      
Current 1,833 4,577 4,662
Deferred (2,141) (720) 329
Total International (308) 3,857 4,991
Total income tax expense (benefit) $ (1,892) $ 2,691 $ 5,715