XML 103 R68.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES - Schedule Of Components Of Income Taxes In Other Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Abstract]    
Revaluation of property, plant and equipment $ 1,549 $ 1,214
Financial contracts and power sale agreements 89 (59)
Income tax relating to marketable securities measured at fair value through other comprehensive income 83 74
Foreign currency translation (21) 37
Revaluation of pension obligation 71 (40)
Total deferred tax in other comprehensive income $ 1,771 $ 1,226