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Income Taxes (Narrative) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Cash and Cash Equivalents [Line Items] |  |  |
Income tax expense (benefit) | $ 354 | $ 138 | $ 550
Legal entity merger tax impact | (147) | 0 | 0
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 | 117 | 55 |
U.S. transition tax expense recognized to date |  | 26 |
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense | 299 |  |
Transition tax provision, deemed remittance |  | 3,500 |
Cash and cash equivalents as presented in our Consolidated Balance Sheets | 1,952 | 1,498 | 1,196
Operating loss carryforwards | 5,600 |  |
Operating loss carryforwards, not subject to expiration | 3,300 |  |
U.S. general business credit carryforwards, including Energy Tax Credits | 787 | 875 |
Valuation allowance, deferred tax assets | 192 | 348 |
Valuation allowance, increase in deferred tax assets |  | 150 |
Unrecognized tax benefits, income tax penalties and interest expense (benefit) | (4) | 2 | 8
Unrecognized tax benefits, income tax penalties and interest accrued | 42 | 46 | $ 45
Unrecognized tax benefits | 4 |  |
United States Pension Benefits |  |  |
Cash and Cash Equivalents [Line Items] |  |  |
Operating loss carryforwards | 695 |  |
Net Operating Loss Carryforward |  |  |
Cash and Cash Equivalents [Line Items] |  |  |
Valuation allowance, deferred tax assets | 111 | 286 |
Other Deferred Tax Assets |  |  |
Cash and Cash Equivalents [Line Items] |  |  |
Valuation allowance, deferred tax assets | $ 81 | $ 62 |

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