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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Reconciliation of U.S. Statutory Income Tax Rate to Company's Effective Income Tax Rate from Continuing Operations

Effective Income Tax Rate Reconciliation
	2019			2018			2017
United States federal statutory rate	21.0	%		21.0	%		35.0	%
United States state and local income taxes, less federal deduction	1.7			0.4			1.2
Foreign income tax at rates other than 21%	(4.6	)		(6.5	)		(21.0	)
Tax Cuts and Jobs Act of 2017 transition tax	—			2.2			38.0
Tax Cuts and Jobs Act of 2017 deferred tax changes	—			(0.6	)		2.3
Tax related to repatriation of foreign earnings	(0.5	)		0.5			—
Intellectual property transfer	3.5			(63.8	)		—
Other	(2.4	)		(4.0	)		(4.9	)
Effective income tax rate	18.7	%		(50.8	)%		50.6	%

Schedule of Provision for Income Taxes

Earnings Before Income Taxes
	2019				2018				2017
United States	$	366			$	509			$	499
International	2,196				1,847				1,564
Total	$	2,562			$	2,356			$	2,063

Components of Income Tax Expense (Benefit)
Current income tax expense:	2019				2018				2017
United States federal	$	(17	)		$	178			$	836
United States state and local	46				30				38
International	324				177				133
Total current income tax expense	$	353			$	385			$	1,007
Deferred income tax (benefit) expense:
United States federal	$	10			$	(44	)		$	84
United States state and local	(1		)		(20		)		(9		)
International	117				(1,518		)		(39		)
Total deferred income tax (benefit) expense	$	126			$	(1,582	)		$	36
Total income tax (benefit) expense	$	479			$	(1,197	)		$	1,043

Schedule of Difference in Income Tax Effects Comprising Company's Deferred Income Tax Assets and Liabilities

Deferred Income Tax Assets and Liabilities
Deferred income tax assets:	2019				2018
Inventories	$	415			$	390
Product-related liabilities	57				60
Other accrued expenses	221				222
Depreciation and amortization	1,363				1,504
State income taxes	65				70
Share-based compensation	49				47
Net operating loss carryforwards	95				134
Other	207				177
Total deferred income tax assets	$	2,472			$	2,604
Less valuation allowances	(75		)		(66		)
Net deferred income tax assets	$	2,397			$	2,538
Deferred income tax liabilities:
Depreciation and amortization	$	(893	)		$	(865	)
Undistributed earnings	(37		)		(46		)
Other	—				(3		)
Total deferred income tax liabilities	$	(930	)		$	(914	)
Net deferred income tax assets	$	1,467			$	1,624
Reported as:
Noncurrent deferred income tax assets	$	1,575			$	1,678
Noncurrent liabilities—Other liabilities	(108		)		(54		)
Total	$	1,467			$	1,624

Schedule of Unresolved Income Tax Positions

Uncertain Income Tax Positions
	2019				2018
Beginning uncertain tax positions	$	528			$	540
Increases related to current year income tax positions	62				22
Increases related to prior year income tax positions	5				25
Decreases related to prior year income tax positions:
Settlements and resolutions of income tax audits	(78		)		(37		)
Statute of limitations expirations	(40		)		(14		)
Foreign currency translation	(5		)		(8		)
Ending uncertain tax positions	$	472			$	528
Reported as:
Noncurrent liabilities—Income taxes	$	472			$	528

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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