XML 120 R106.htm IDEA: XBRL DOCUMENT v3.22.4
Income taxes - Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Currently payable (receivable) $ 511 $ (482)
Deferred 76,069 89,679
Other 440 1,046
Income taxes, principally deferred $ 77,020 $ 90,243