v3.19.3.a.u2
Accumulated Other Comprehensive Income - Reclassifications Out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions |
3 Months Ended |
12 Months Ended |
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Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |
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Interest and other, net |
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$ (114)
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$ 496
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$ 11
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Income from continuing operations before income taxes |
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2,207
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2,718
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2,275
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Income tax provision |
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$ 445
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(415)
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(190)
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(3,288)
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Income (loss) from continuing operations |
$ 558
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$ 310
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$ 403
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$ 521
|
763
|
$ 720
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$ 638
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$ 407
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1,792
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2,528
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(1,013)
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Income (loss) from discontinued operations, net of income taxes |
(2)
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0
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(1)
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(3)
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(3)
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1
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4
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0
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(6)
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2
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(4)
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Net income (loss) |
$ 556
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$ 310
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$ 402
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$ 518
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$ 760
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$ 721
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$ 642
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$ 407
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1,786
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2,530
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$ (1,017)
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Amount of Gain (Loss) Reclassified from AOCI |
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Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |
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Net income (loss) |
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64
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(7)
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Amount of Gain (Loss) Reclassified from AOCI | Gains (losses) on cash flow hedges - foreign exchange contracts | Foreign Exchange Contract |
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Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |
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Revenues |
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81
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(8)
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Income from continuing operations before income taxes |
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81
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(8)
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Income tax provision |
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(17)
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2
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Income (loss) from continuing operations |
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64
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(6)
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Income (loss) from discontinued operations, net of income taxes |
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0
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0
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Net income (loss) |
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64
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(6)
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Amount of Gain (Loss) Reclassified from AOCI | Unrealized gains (losses) on investments |
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Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |
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Interest and other, net |
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0
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(1)
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Income from continuing operations before income taxes |
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0
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(1)
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Income tax provision |
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0
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0
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Net income (loss) |
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$ 0
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$ (1)
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X |
- DefinitionInterest and other non-operating income, net of interest expense and other non-operating expenses.
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- DefinitionAmount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
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