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Income Taxes (Narrative) (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Cash and Cash Equivalents [Line Items] |  |  |  |
Income tax expense |  | $ 138 | $ 550 | $ 186
Effective income tax rate |  | 21.00% | 35.00% | 35.00%
Tax Cuts and Jobs Act of 2017, incomplete accounting, provisional income tax expense |  |  | $ 49 |
Tax Cuts and Jobs Act of 2017, incomplete accounting, transition tax for accumulated foreign earnings, provisional income tax expense |  |  | 190 |
Effective income tax rate reconciliation, Tax Cuts and Jobs Act, additional income tax benefit | $ 54 |  |  |
Pension plan contributions, tax deductible | 350 |  |  |
Effective income tax rate reconciliation, Tax Cuts and Jobs Act, additional income tax expense | 95 |  |  |
Effective income tax rate reconciliation, Tax Cuts and Jobs Act, unrecognized tax benefits | 55 |  |  |
U.S. transition tax expense recognized to date | 285 | $ 285 |  |
Earnings of foreign subsidiaries | 2,800 | 2,800 |  |
Transition tax provision, deemed remittance | 3,300 | 3,300 |  |
Cash and cash equivalents as presented in our Consolidated Balance Sheets | 1,498 | 1,498 | 1,196 | $ 1,085
Operating loss carryforwards | 4,900 | 4,900 |  |
Operating loss carryforwards, not subject to expiration | 3,200 | 3,200 |  |
U.S. general business credit carryforwards, including Energy Tax Credits | 875 | 875 | 927 |
Valuation allowance, deferred tax assets | 348 | 348 | 178 |
Valuation allowance, increase in deferred tax assets |  |  | 75 |
Unrecognized tax benefits, income tax penalties and interest expense (benefit) |  | 2 | 8 | (19)
Unrecognized tax benefits, income tax penalties and interest accrued | 46 | 46 | 45 | $ 42
Unrecognized tax benefits | 15 | 15 |  |
United States Pension Benefits |  |  |  |
Cash and Cash Equivalents [Line Items] |  |  |  |
Operating loss carryforwards | 801 | 801 |  |
Net Operating Loss Carryforward |  |  |  |
Cash and Cash Equivalents [Line Items] |  |  |  |
Valuation allowance, deferred tax assets | 286 | 286 | 156 |
Other Deferred Tax Assets |  |  |  |
Cash and Cash Equivalents [Line Items] |  |  |  |
Valuation allowance, deferred tax assets | $ 62 | $ 62 | $ 22 |

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