XML 88 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Details)
€ in Millions, $ in Millions
3 Months Ended 12 Months Ended
Oct. 04, 2017
EUR (€)
Dec. 31, 2021
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Income Tax Disclosure [Abstract]          
Provision (benefit) for income taxes, net     $ (3,217) $ 4,791 $ 2,863
Cash taxes paid, net of refunds     6,035 3,688 1,713
Utilization of deferred tax assets previously subject to valuation allowance   $ 2,600      
Foreign income deduction, cumulative     655    
Income Taxes [Line Items]          
Accrued interest and penalties, net of federal income tax benefit, related to tax contingencies   $ 110 103 110  
Interest and penalties expense (benefit), net of federal income tax benefit     (7) 28 (48)
International          
Income Tax Disclosure [Abstract]          
Provision (benefit) for income taxes, net     1,522 $ 1,922 $ 743
Income Taxes [Line Items]          
Net operating loss carryforwards     $ 10,400    
International | Luxembourg Tax Administration          
Income Taxes [Line Items]          
Tax examination, estimate of additional tax expense | € € 250