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Income Taxes Income Taxes (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Dec. 31, 2018 | Jun. 30, 2018 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Domestic |  |  |  |  | $ (660) | $ (1,145) | $ 35 |
Income (Loss) from Continuing Operations before Income Taxes, Foreign |  |  |  |  | 581 | 1,832 | 1,387 |
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest |  |  |  |  | (79) | 687 | 1,422 |
Current Federal Tax Expense (Benefit) |  |  |  |  | (29) | 120 | (221) |
Current State and Local Tax Expense (Benefit) |  |  |  |  | (35) | 54 | (27) |
Current Foreign Tax Expense (Benefit) |  |  |  |  | 151 | 101 | 160 |
Current Income Tax Expense (Benefit) |  |  |  |  | 87 | 275 | (87) |
Deferred Federal Income Tax Expense (Benefit) |  |  |  |  | (26) | (146) | (124) |
Deferred State and Local Income Tax Expense (Benefit) |  |  |  |  | (6) | (18) | 4 |
Deferred Foreign Income Tax Expense (Benefit) |  |  |  |  | (53) | (4,124) | (42) |
Deferred Income Tax Expense (Benefit) |  |  |  |  | (85) | (4,288) | (162) |
Income Tax Expense (Benefit) |  |  |  |  | 2 | (4,013) | (249) |
Deferred Tax Assets, Inventory | $ 10 |  |  |  | 10 | 0 |  |
Deferred Tax Assets, Operating Loss Carryforwards | 557 |  |  |  | 557 | 545 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | 308 |  |  |  | 308 | 258 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | 23 |  |  |  | 23 | 20 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies | 82 |  |  |  | 82 | 168 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses | 0 |  |  |  | 0 | 42 |  |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 134 |  |  |  | 134 | 121 |  |
Federal benefit of uncertain tax positions | 9 |  |  |  | 9 | 10 |  |
Deferred Tax Assets, Goodwill and Intangible Assets | 3,551 |  |  |  | 3,551 | 3,447 |  |
Deferred Tax Assets, Other | (6) |  |  |  | (6) | 0 |  |
Deferred Tax Assets, Tax Deferred Expense | 4,668 |  |  |  | 4,668 | 4,611 |  |
Deferred Tax Assets, Valuation Allowance | (887) |  |  |  | (887) | (915) |  |
Deferred Tax Assets, Net of Valuation Allowance | 3,781 |  |  |  | 3,781 | 3,696 |  |
Deferred Tax Liabilities, Property, Plant and Equipment | 1 |  |  |  | 1 | 16 |  |
Deferred Tax Liabilities, Derivatives | 12 |  |  |  | 12 | 52 |  |
Deferred Tax Liabilities, Goodwill and Intangible Assets, Intangible Assets | 34 |  |  |  | 34 | 0 |  |
Deferred Tax Liabilities, Inventory | 0 |  |  |  | 0 | 2 |  |
Deferred Tax Liabilities, Other | 0 |  |  |  | 0 | 25 |  |
Deferred Tax Liabilities, Gross | 47 |  |  |  | 47 | 95 |  |
Deferred Tax Assets, Gross | 3,734 |  |  |  | 3,734 | 3,601 |  |
Deferred Tax Assets, Prepaid on Intercompany Profit | 194 |  |  |  | 194 | 195 |  |
Net Deferred Tax Liabilities and Prepaid on Intercompany Profit | 3,928 |  |  |  | 3,928 | 3,796 |  |
Deferred Tax Assets | 4,406 |  |  |  | 4,406 | 4,391 |  |
Deferred Tax Liabilities, Net | 478 |  |  |  | 478 | 595 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | 474 |  |  |  | 474 | 449 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 83 |  |  |  | 83 | 105 |  |
Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory |  |  |  |  |  | 4,102 |  |
Deferred Tax Asset, Valuation Allowance, Intra-entity |  |  |  |  |  | 542 |  |
Change in Deferred Tax Assets, Valuation Allowance | $ (28) |  |  |  | (28) |  |  |
Other Comprehensive Income (Loss), Tax |  |  |  |  | (78) | 13 | 37 |
Free Trade Zone Regime Tax Incentive |  |  |  |  | $ 64 | $ 173 | $ 146 |
Free Trade Zone Regime Tax Incentive Per Share | $ 0.04 |  | $ 0.10 |  | $ 0.04 | $ 0.12 | $ 0.10 |
Tax Incentives in Puerto Rico |  |  |  |  | $ 30 |  |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 183 |  | $ 332 |  | 183 | $ 355 | $ 332 |
Unrecognized Tax Benefits | 261 |  | 427 |  | 261 | 455 | 427 | $ 1,238
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions |  |  |  |  | 28 | 30 | 79 |
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions |  |  |  |  | 6 | 45 | 4 |
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions |  |  |  |  | (186) | (34) | (433) |
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities |  |  | (90) | $ (303) | (27) | (4) | (459) |
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations |  |  |  |  | (15) | (9) | (3) |
Unrecognized Tax Benefits, Interest on Income Taxes Accrued |  |  |  | $ 307 |  |  |  |
Tax Adjustments, Settlements, and Unusual Provisions | 62 | $ 91 |  |  |  |  | 250 |
Net Settlement Payment to IRS |  |  | 93 |  |  |  | 93 |
Income Tax Examination, Penalties and Interest Accrued | 41 |  |  |  | 41 | 19 |  |
Income Tax Examination, Penalties and Interest Expense |  |  |  |  | (7) | (1) | (498) |
Decrease in Unrecognized Tax Benefits is Reasonably Possible | 27 |  |  |  | 27 |  |  |
Tax Cuts and Jobs Act, Measurement Period Adjustment, Income Tax Expense (Benefit) |  |  |  |  |  |  | 67 |
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability | 939 |  | $ 856 |  | 939 |  | $ 856 |
One-time transaction tax post-1986 E&P - net payment |  |  |  |  | 597 |  |  |
transition tax payment remaining |  |  |  |  | 477 |  |  |
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense |  |  |  |  | 20 |  |  |
The CARES Act | 2,200,000 |  |  |  | 2,200,000 |  |  |
Prepaid Expenses and Other Current Assets [Member] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Deferred Tax Assets | 194 |  |  |  | 194 | 195 |  |
Assets held for sale [Domain] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Deferred Tax Assets | 2 |  |  |  | 2 | 0 |  |
Deferred tax assets [Domain] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Deferred Tax Assets | 4,210 |  |  |  | 4,210 | 4,196 |  |
Deferred tax liabilities [Domain] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Deferred Tax Liabilities, Net | 330 |  |  |  | 330 | 595 |  |
Liabilities held for sale in Other current liabilities [Domain] |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Deferred Tax Liabilities, Net | $ 148 |  |  |  | $ 148 | $ 0 |  |

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