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Income Taxes, Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount      
Income tax expense (benefit) at statutory rates $ 288 $ (445) $ 671
U.S. state and Canadian provincial tax expense, net of federal income tax effect 69 (6) 104
Permanent differences (48) (8) (26)
Change in tax law 64 [1] 21  
CARES Act [2] (56) (360)  
GILTI tax 125   115
Foreign tax credits (103)   (95)
Settlements (22)    
Tax effects of income associated with noncontrolling interests (44) (74) (75)
Other, net (18) 8 (37)
Lapse of federal statute of limitations   (39)  
Repatriation withholding tax     45
Income tax expense (benefit) $ 255 $ (903) $ 702
Effective Income Tax Rate Reconciliation, Percent      
Income tax expense (benefit) at statutory rates (percent) 18.70% 22.10% 19.20%
U.S. state and Canadian provincial tax expense (benefit), net of federal income tax effect (percent) 4.50% 0.30% 3.00%
Permanent differences (percent) (3.10%) 0.40% (0.70%)
Change in tax law (percent) 4.10% [1] (1.00%)  
CARES Act (percent) [2] (3.60%) 17.90%  
GILTI tax (percent) 8.10%   3.30%
Foreign tax credits (percent) (6.70%)   (2.70%)
Settlements (percent) (1.40%)    
Tax effects of income associated with noncontrolling interests (percent) (2.90%) 3.70% (2.20%)
Other, net (percent) (1.20%) (0.40%) (1.10%)
Lapse of federal statute of limitations (percent)   1.90%  
Repatriation withholding tax (percent)     1.30%
Income tax expense (benefit) (percent) 16.50% 44.90% 20.10%
U.S. [Member]      
Effective Income Tax Rate Reconciliation, Amount      
Income tax expense (benefit) at statutory rates $ 215 $ (435) $ 524
U.S. state and Canadian provincial tax expense, net of federal income tax effect 16 (33) 16
Permanent differences (34) (23) (36)
Change in tax law (10) [1] 0  
CARES Act [2] (56) (360)  
GILTI tax 125   115
Foreign tax credits (103)   (95)
Settlements (22)    
Tax effects of income associated with noncontrolling interests (74) (66) (77)
Other, net (7) 7 (36)
Lapse of federal statute of limitations   (39)  
Repatriation withholding tax     45
Income tax expense (benefit) $ 50 $ (949) $ 456
Effective Income Tax Rate Reconciliation, Percent      
Income tax expense (benefit) at statutory rates (percent) 21.00% 21.00% 21.00%
U.S. state and Canadian provincial tax expense (benefit), net of federal income tax effect (percent) 1.60% 1.60% 0.70%
Permanent differences (percent) (3.30%) 1.10% (1.50%)
Change in tax law (percent) (1.00%) [1] 0.00%  
CARES Act (percent) [2] (5.50%) 17.40%  
GILTI tax (percent) 12.20%   4.60%
Foreign tax credits (percent) (10.10%)   (3.80%)
Settlements (percent) (2.10%)    
Tax effects of income associated with noncontrolling interests (percent) (7.20%) 3.20% (3.10%)
Other, net (percent) (0.70%) (0.30%) (1.40%)
Lapse of federal statute of limitations (percent)   1.80%  
Repatriation withholding tax (percent)     1.80%
Income tax expense (benefit) (percent) 4.90% 45.80% 18.30%
Foreign [Member]      
Effective Income Tax Rate Reconciliation, Amount      
Income tax expense (benefit) at statutory rates $ 73 $ (10) $ 147
U.S. state and Canadian provincial tax expense, net of federal income tax effect 53 27 88
Permanent differences (14) 15 10
Change in tax law 74 [1] 21  
CARES Act [2] 0 0  
GILTI tax 0   0
Foreign tax credits 0   0
Settlements 0    
Tax effects of income associated with noncontrolling interests 30 (8) 2
Other, net (11) 1 (1)
Lapse of federal statute of limitations   0  
Repatriation withholding tax     0
Income tax expense (benefit) $ 205 $ 46 $ 246
Effective Income Tax Rate Reconciliation, Percent      
Income tax expense (benefit) at statutory rates (percent) 14.00% (16.10%) 14.80%
U.S. state and Canadian provincial tax expense (benefit), net of federal income tax effect (percent) 10.20% 43.50% 8.90%
Permanent differences (percent) (2.70%) 24.20% 1.00%
Change in tax law (percent) 14.20% [1] 33.90%  
CARES Act (percent) [2] 0.00% 0.00%  
GILTI tax (percent) 0.00%   0.00%
Foreign tax credits (percent) 0.00%   0.00%
Settlements (percent) 0.00%    
Tax effects of income associated with noncontrolling interests (percent) 5.80% (12.90%) 0.20%
Other, net (percent) (2.10%) 1.60% (0.10%)
Lapse of federal statute of limitations (percent)   0.00%  
Repatriation withholding tax (percent)     0.00%
Income tax expense (benefit) (percent) 39.40% 74.20% 24.80%
[1] During the three months ended June 30, 2021, certain statutory income tax rate changes (primarily an increase in the U.K. rate from 19 percent to 25 percent effective in 2023) were enacted that resulted in the remeasurement of our deferred tax liabilities and related deferred income tax expense.
[2] See “CARES Act” on page 122 for a discussion of significant changes in tax law in the U.S. that were enacted in 2020.