Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended |
12 Months Ended |
Dec. 31, 2018 |
Mar. 31, 2018 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
| Current income taxes: |
|
|
|
|
|
|
|
|
|
|
|
| Federal |
|
|
|
|
|
$ 19
|
|
$ 40
|
|
$ 737
|
|
| Foreign |
|
|
|
|
|
(428)
|
|
(423)
|
|
(415)
|
|
| State |
|
|
|
|
|
(15)
|
|
(14)
|
|
35
|
|
| Total current |
|
|
|
|
|
424
|
|
397
|
|
(357)
|
|
| Deferred income taxes: |
|
|
|
|
|
|
|
|
|
|
|
| Federal |
|
|
|
|
|
286
|
|
(678)
|
|
1,343
|
|
| Foreign |
|
|
|
|
|
9
|
|
(31)
|
|
77
|
|
| State |
|
|
|
|
|
(28)
|
|
(25)
|
|
81
|
|
| Total deferred |
|
|
|
|
|
267
|
|
(734)
|
|
1,501
|
|
| Income tax benefit (provision) |
|
$ 306
|
|
|
|
(157)
|
|
(1,131)
|
|
1,858
|
|
| The United States and foreign components of income from continuing operations before income taxes [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
| United States |
|
|
|
|
|
1,097
|
|
694
|
|
(6,636)
|
|
| Foreign |
|
|
|
|
|
717
|
|
(12)
|
|
(989)
|
|
| Income (loss) from continuing operations before income taxes |
|
|
|
|
|
$ 1,814
|
|
$ 682
|
|
$ (7,625)
|
|
| Reconciliations between the actual provision for income taxes on continuing operations [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
| United States statutory rate |
|
|
|
|
|
21.00%
|
|
35.00%
|
|
35.00%
|
|
| Impact of U.S. tax reform |
|
|
|
|
|
(2.60%)
|
|
113.00%
|
|
0.00%
|
|
| Venezuela adjustment |
|
|
|
|
|
5.70%
|
|
36.60%
|
|
0.00%
|
|
| Impact of foreign income taxed at different rates |
|
|
|
|
|
(3.00%)
|
|
(18.30%)
|
|
(3.20%)
|
|
| Valuation allowance against tax assets |
|
|
|
|
|
(16.20%)
|
|
(6.20%)
|
|
(2.10%)
|
|
| Undistributed foreign earnings |
|
|
|
|
|
0.00%
|
|
3.80%
|
|
(5.10%)
|
|
| Adjustments of prior year taxes |
|
|
|
|
|
2.00%
|
|
(2.30%)
|
|
0.20%
|
|
| State income taxes |
|
|
|
|
|
1.90%
|
|
1.70%
|
|
1.00%
|
|
| Domestic manufacturing deduction |
|
|
|
|
|
0.00%
|
|
0.00%
|
|
(1.30%)
|
|
| Non-deductible acquisition costs |
|
|
|
|
|
0.00%
|
|
0.00%
|
|
0.60%
|
|
| Other items, net |
|
|
|
|
|
(0.10%)
|
|
2.50%
|
|
(0.70%)
|
|
| Total effective tax rate on continuing operations |
|
|
|
|
|
8.70%
|
|
165.80%
|
|
24.40%
|
|
| Impairments and other charges |
[1] |
|
|
|
|
$ 265
|
|
$ 647
|
|
$ 3,357
|
|
| Gross deferred tax assets: |
|
|
|
|
|
|
|
|
|
|
|
| Net operating loss carryforwards |
|
1,466
|
|
|
|
1,466
|
|
1,370
|
|
|
|
| Foreign tax credit carryforwards |
|
728
|
|
|
|
728
|
|
828
|
|
|
|
| Employee compensation and benefits |
|
242
|
|
|
|
242
|
|
263
|
|
|
|
| Accrued Liabilities |
|
101
|
|
|
|
101
|
|
97
|
|
|
|
| Other |
|
404
|
|
|
|
404
|
|
416
|
|
|
|
| Total gross deferred tax assets |
|
2,941
|
|
|
|
2,941
|
|
2,974
|
|
|
|
| Gross deferred tax liabilities: |
|
|
|
|
|
|
|
|
|
|
|
| Depreciation and amortization |
|
635
|
|
|
|
635
|
|
315
|
|
|
|
| Undistributed Foreign Earnings |
|
2
|
|
|
|
2
|
|
242
|
|
|
|
| Other |
|
64
|
|
|
|
64
|
|
56
|
|
|
|
| Total gross deferred tax liabilities |
|
701
|
|
|
|
701
|
|
613
|
|
|
|
| Valuation allowances |
|
913
|
|
|
|
913
|
|
1,173
|
|
|
|
| Net deferred income tax asset |
|
1,327
|
|
|
|
1,327
|
|
1,188
|
|
|
|
| Unrecognized Tax Benefits |
|
|
|
|
|
|
|
|
|
|
|
| Beginning Balance |
|
|
|
$ 333
|
[2] |
333
|
[2] |
427
|
|
322
|
|
| Change in prior year tax positions |
|
|
|
|
|
32
|
|
|
|
44
|
|
| Change in prior year tax positions |
|
|
|
|
|
|
|
(108)
|
|
|
|
| Change in current year tax positions |
|
|
|
|
|
63
|
|
24
|
|
129
|
|
| Cash settlements with taxing authorities |
|
|
|
|
|
(7)
|
|
(6)
|
|
(62)
|
|
| Lapse of statute of limitations |
|
|
|
|
|
(4)
|
|
(4)
|
|
(6)
|
|
| Ending balance |
|
417
|
[2],[3] |
|
|
417
|
[2],[3] |
333
|
[2] |
427
|
|
| Interest and Penalties |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
60
|
|
60
|
|
61
|
|
47
|
|
| Change in prior year tax positions |
|
|
|
|
|
11
|
|
0
|
|
20
|
|
| Change in current year tax positions |
|
|
|
|
|
0
|
|
2
|
|
3
|
|
| Cash settlements with taxing authorities |
|
|
|
|
|
(2)
|
|
0
|
|
(8)
|
|
| Lapse of statute of limitations |
|
|
|
|
|
(2)
|
|
(3)
|
|
(1)
|
|
| Ending balance |
|
67
|
|
|
|
67
|
|
60
|
|
61
|
|
| Remaining balance if resolved in our favor would positively impact the effective tax rate |
|
399
|
|
|
|
399
|
|
319
|
|
|
|
| Portion of unrecognized tax benefits that could be resolved within the next 12 months |
|
21
|
|
|
|
21
|
|
|
|
|
|
| Impairments and other charges |
|
|
|
265
|
|
265
|
|
647
|
|
$ 3,357
|
[1] |
| Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount |
|
47
|
|
|
|
|
|
|
|
|
|
| Foreign Country |
|
|
|
|
|
|
|
|
|
|
|
| Income Tax Contingency [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|
1,500
|
|
|
|
1,500
|
|
|
|
|
|
| Years 2018-2022 [Domain] |
|
|
|
|
|
|
|
|
|
|
|
| Income Tax Contingency [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|
168
|
|
|
|
168
|
|
|
|
|
|
| Years 2024-2028 [Domain] |
|
|
|
|
|
|
|
|
|
|
|
| Income Tax Contingency [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|
180
|
|
|
|
180
|
|
|
|
|
|
| Deferred Tax Assets, Tax Credit Carryforwards, Research and Foreign That Expire |
|
805
|
|
|
|
805
|
|
|
|
|
|
| Years 2029-2038 [Domain] |
|
|
|
|
|
|
|
|
|
|
|
| Income Tax Contingency [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|
786
|
|
|
|
786
|
|
|
|
|
|
| Deferred Tax Assets, Tax Credit Carryforwards, Research and Foreign That Expire |
|
138
|
|
|
|
138
|
|
|
|
|
|
| VENEZUELA |
|
|
|
|
|
|
|
|
|
|
|
| Reconciliations between the actual provision for income taxes on continuing operations [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
| Impairments and other charges |
[1] |
|
|
|
|
|
|
647
|
|
|
|
| Interest and Penalties |
|
|
|
|
|
|
|
|
|
|
|
| Accrued taxes portion of Venezuela investment write-down |
|
|
|
$ 47
|
|
|
|
|
|
|
|
| All Other Countries [Domain] |
|
|
|
|
|
|
|
|
|
|
|
| Interest and Penalties |
|
|
|
|
|
|
|
|
|
|
|
| Remaining balance if resolved in our favor would positively impact the effective tax rate |
|
$ 18
|
|
|
|
$ 18
|
|
$ 9
|
|
|
|
|
|