XML 124 R106.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Earnings/(losses) from continuing operations before income taxes:                      
United States                 $ (170) $ 354 $ (364)
Outside United States                 3,012 2,770 1,818
Earnings before income taxes                 2,842 3,124 1,454
United States federal:                      
Current                 (34) 1,322 (227)
Deferred                 171 (1,274) 127
Federal income tax                 137 48 (100)
State and local:                      
Current                 23 32 7
Deferred                 61 30 7
State and local taxes                 84 62 14
Total United States                 221 110 (86)
Outside United States:                      
Current                 552 541 490
Deferred                 0 15 (290)
Total outside United States                 552 556 200
Total provision for income taxes $ 111 $ 310 $ 15 $ 337 $ 156 $ 272 $ 84 $ 154 $ 773 $ 666 $ 114