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Income Taxes (Narrative) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Contingency [Line Items] |  |  |
Effective income tax, percent | 18.70% | (50.80%) | 50.60%
Interest expense and penalties included in other income (expense), net | $ (9) | $ (9) | $ (28)
Net operating loss carryforward recognized | 50 | 31 | $ 32
Accrued interest and penalties | 94 | 85 |
Operating loss carryforwards | 378 |  |
Unrecognized tax benefits, interest on income tax expense | 468 | $ 521 |
United States |  |  |
Income Tax Contingency [Line Items] |  |  |
Operating loss carryforwards | 358 |  |
Foreign Tax Authority |  |  |
Income Tax Contingency [Line Items] |  |  |
Operating loss carryforwards | 20 |  |
Tax credit carryforward, amount | 65 |  |
Tax credit carryforward, valuation allowance | $ 63 |  |

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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