XML 232 R202.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Tax (Provision for Income Tax from Continuing Operations) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
U.S. federal $ 62 $ 271 $ (189)
U.S. state and local 38 27 4
Non-U.S. 795 882 850
Subtotal 895 1,180 665
Deferred:      
U.S. federal 837 (115) (235)
U.S. state and local (2) 1 0
Non-U.S. (179) 443 456
Subtotal 656 329 221
Current and Deferred:      
Provision for income tax expense (benefit) $ 1,551 $ 1,509 $ 886