XML 150 R130.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Reconciliation of Deferred Tax Asset Valuation Allowance) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Abstract]      
Beginning balance $ 9,965 $ 10,214 $ 3,040
Deferred Tax Asset, Valuation Allowance, Charged To Expense 45 (460) 225
Deferred Tax Assets, Valuation Allowance, Other (1,578) (709) 7,399
Ending balance $ 8,342 $ 9,965 $ 10,214