XML 107 R91.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes, Liability for Unrecognized Tax Benefits Presented in Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Amounts Recognized in Balance Sheets for Uncertain Tax Positions    
Other long-term liabilities and Deferred tax liabilities $ 863 $ 859
Liability for unrecognized tax benefits presented in our balance sheets 874 931
Income Taxes Payable [Member]    
Amounts Recognized in Balance Sheets for Uncertain Tax Positions    
Income taxes payable 1 59
Other Long-term Liabilities [Member]    
Amounts Recognized in Balance Sheets for Uncertain Tax Positions    
Other long-term liabilities and Deferred tax liabilities 863 859
Deferred Tax Liabilities [Member]    
Amounts Recognized in Balance Sheets for Uncertain Tax Positions    
Other long-term liabilities and Deferred tax liabilities $ 10 $ 13