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Income Taxes Income Taxes (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2018 | Jun. 30, 2018 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |
Deferred Tax Liabilities, Net | $ 241 |  |  | $ 3,601 | $ 241 |  |
One-time transaction tax post-1986 E&P |  |  |  |  |  | $ 1,044 |
Deferred tax assets, net of valuation allowance | 249 |  |  | 4,391 | 249 |  |
Income Tax Examination, Penalties and Interest Accrued | 11 |  |  | 19 | 11 |  |
Unrecognized Tax Benefits | 427 |  |  | 455 | 427 | 1,238 | $ 1,095
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 332 |  |  | 355 | 332 | 1,150 |
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions |  |  |  | 30 | 79 | 134 |
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions |  |  |  | 45 | 4 | 16 |
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions |  |  |  | (34) | (433) | (3) |
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities |  | $ (303) |  | (4) | (459) | (2) |
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations |  |  |  | (9) | (3) | (2) |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | 416 |  |  | 449 | 416 |  |
Deferred Tax Assets, Net, Current | 161 |  |  | 195 | 161 |  |
Deferred Tax Assets, Net, Noncurrent | 87 |  |  | 4,196 | 87 |  |
Deferred Tax Assets, Inventory | 18 |  |  | 0 | 18 |  |
Deferred Tax Assets, Operating Loss Carryforwards | 450 |  |  | 545 | 450 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | 258 |  |  | 258 | 258 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | 12 |  |  | 20 | 12 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies | 221 |  |  | 168 | 221 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses | 28 |  |  | 42 | 28 |  |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 106 |  |  | 121 | 106 |  |
Federal benefit of uncertain tax positions | 10 |  |  | 10 | 10 |  |
Deferred Tax Assets, Goodwill and Intangible Assets | 0 |  |  | 3,447 | 0 |  |
Deferred Tax Assets, Other | 37 |  |  | 0 | 37 |  |
Deferred Tax Assets, Gross | 1,140 |  |  | 4,611 | 1,140 |  |
Deferred Tax Assets, Valuation Allowance | (344) |  |  | (915) | (344) |  |
Change in Deferred Tax Assets, Valuation Allowance |  |  |  | 571 |  |  |
Deferred Tax Liabilities, Noncurrent | (328) |  |  | (595) | (328) |  |
Deferred Tax Liabilities, Property, Plant and Equipment | 25 |  |  | 16 | 25 |  |
Deferred Tax Liabilities, Derivatives | 44 |  |  | 52 | 44 |  |
Deferred Tax Liabilities, Goodwill and Intangible Assets, Intangible Assets | 968 |  |  | 0 | 968 |  |
Deferred Tax Liabilities, Inventory | 0 |  |  | 2 | 0 |  |
Deferred Tax Liabilities, Other | 0 |  |  | 25 | 0 |  |
Deferred Tax Liabilities, Gross | 1,037 |  |  | 95 | 1,037 |  |
Deferred Tax Liabilities | 328 |  |  | 595 | 328 |  |
Current Federal Tax Expense (Benefit) |  |  |  | 120 | (221) | 320 |
Income (Loss) from Continuing Operations before Income Taxes, Domestic |  |  |  | (1,145) | 35 | (408) |
Income (Loss) from Continuing Operations before Income Taxes, Foreign |  |  |  | 1,832 | 1,387 | 1,341 |
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest |  |  |  | 687 | 1,422 | 933 |
Current State and Local Tax Expense (Benefit) |  |  |  | 54 | (27) | 9 |
Current Foreign Tax Expense (Benefit) |  |  |  | 101 | 160 | 255 |
Current Income Tax Expense (Benefit) |  |  |  | 275 | (87) | 584 |
Deferred Federal Income Tax Expense (Benefit) |  |  |  | (146) | (124) | 272 |
Deferred State and Local Income Tax Expense (Benefit) |  |  |  | (18) | 4 | 1 |
Deferred Foreign Income Tax Expense (Benefit) |  |  |  | (4,124) | (42) | (28) |
Deferred Income Tax Expense (Benefit) |  |  |  | (4,288) | (162) | 244 |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | $ 42 |  |  | 105 | 42 |  |
Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory |  |  |  | 4,102 |  |  |
deferred tax asset, Valuation allowance, intra-entity |  |  |  | 542 |  |  |
Other Comprehensive Income (Loss), Tax |  |  |  | 13 | 37 | 63 |
Free Trade Zone Regime Tax Incentive |  |  |  | $ 173 | $ 146 | $ 127 |
Free Trade Zone Regime Tax Incentive Per Share | $ 0.10 |  |  | $ 0.12 | $ 0.10 | $ 0.09 |
Gross interest and penalties recognized in period |  |  |  | $ (643) |  |  |
Income Tax Examination, Penalties and Interest Expense |  |  |  | 1 | $ 498 | $ (154) |
Deferred Tax Assets, Prepaid on Intercompany Profit | $ 161 |  |  | 195 | 161 |  |
Net Deferred Tax Liabilities and Prepaid on Intercompany Profit | (80) |  |  | 3,796 | (80) |  |
Deferred Tax Assets, Net of Valuation Allowance | 796 |  |  | $ 3,696 | $ 796 |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  |  |  | 21.00% | 21.00% | 35.00% |
TCJA benefit recognized |  |  |  |  | $ 67 |  |
Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Liability |  |  |  |  | 856 |  |
One-time transaction tax post-1986 E&P - net payment |  |  |  | $ 499 |  |  |
Unrecognized Tax Benefits, Interest on Income Taxes Accrued |  | $ 307 |  |  |  |  |
Tax Adjustments, Settlements, and Unusual Provisions | 90 |  |  |  | 250 |  |
Net Settlement Payment to IRS | $ 93 |  |  |  | 93 |  |
transition tax payment remaining |  |  |  | 420 |  |  |
tax expense on state income taxes, USD E&P accumulated |  |  |  | 18 |  |  |
Income Tax Expense (Benefit) |  |  |  | $ (4,013) | $ (249) | $ 828 |
Subsequent Event [Member] |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |
Potential Reduction In Unrecognized Tax Benefits Over Next Twelve Months As Result Of Concluding Certain Matters |  |  | $ 98 |  |  |  |

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