XML 83 R62.htm IDEA: XBRL DOCUMENT v3.20.4
Income taxes (Provision for Income Taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current provision:      
Federal $ 921 $ 1,284 $ 1,270
State 34 39 17
Foreign 277 277 227
Total current provision 1,232 1,600 1,514
Deferred (benefit) provision:      
Federal (321) (276) (317)
State 9 (22) (7)
Foreign (51) (6) (39)
Total deferred benefit (363) (304) (363)
Total provision for income taxes $ 869 $ 1,296 $ 1,151