Analysis: Deferred Assets and Liabilities, Net
Level 4 Details Key Concepts: Deferred tax assets (liabilities)
| Description
| Fact value
| US GAAP XBRL Concept
|
| 4,038,000,000 |
us-gaap:DeferredTaxAssetsGross |
| -1,360,000,000 |
us-gaap:DeferredTaxAssetsValuationAllowance |
| 2,678,000,000 |
us-gaap:DeferredTaxAssetsNet |
| -7,948,000,000 |
us-gaap:DeferredIncomeTaxLiabilities |
| -5,270,000,000 |
|
| 0 |
* |
(Classified balance sheet) Deferred tax assets (liabilities), net components current/noncurrent asset/liability
| Description
| Fact value
| US GAAP XBRL Concept
|
| 0 |
|
| 0 |
|
| 0 |
|
| -5,986,000,000 |
us-gaap:DeferredIncomeTaxLiabilities |
| -5,270,000,000 |
|
| 0 |
* |
(Unclassified balance sheet) Deferred tax assets (liabilities), net components asset/liability
| Description
| Fact value
| US GAAP XBRL Concept
|
| 2,678,000,000 |
|
| -7,948,000,000 |
us-gaap:DeferredIncomeTaxLiabilities |
| -5,270,000,000 |
|
| 0 |
* |
*
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