XML 46 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Unaudited) Effective Income Tax Rate Reconciliation (Details 1) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Federal and foreign income tax expense $ 204 $ 265 $ 393 $ 1,086
Effective income tax rate 17.70% 20.40% 17.10% 25.20%
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount $ 41 $ 48 $ 82 $ 99
Income Tax Reconciliation Deductions FDII $ 15 $ 10 $ 29 $ 20