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Income Taxes Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Accrued expenses and allowances $ 815 $ 654
U.S. federal and state net operating loss carryforwards 276 260
Share-based compensation 98 97
Nondeductible liabilities 252 184
Non-U.S. tax loss carryforwards 340 420
Lease liability 1,200 892
Other-domestic 126 179
Other-non-U.S. 454 329
Subtotal 3,561 3,015
Less: valuation allowances (170) (147)
Total deferred income tax assets 3,391 2,868
Deferred income tax liabilities:    
U.S. federal and state intangible assets (2,588) (2,370)
Non-U.S. goodwill and intangible assets (606) (735)
Capitalized software (731) (683)
Depreciation and amortization (346) (301)
Prepaid expenses (216) (172)
Outside basis in partnerships (342) (317)
Lease right-of-use asset (1,179) (887)
Net unrealized gains on investments (400) (177)
Other-non-U.S. (350) (219)
Total deferred income tax liabilities (6,758) (5,861)
Net deferred income tax liabilities $ (3,367) $ (2,993)