XML 101 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Schedule of Earnings Before Income Taxes and Provision For Income Taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Earnings before income taxes $ 12,232 $ 10,953 $ 9,872
United States federal and state:      
Current 73 (80) 17
Deferred 27 53 24
Total United States 100 (27) 41
Outside United States:      
Current 2,616 2,600 2,417
Deferred (45) (196) (165)
Total outside United States 2,571 2,404 2,252
Total provision for income taxes $ 2,671 $ 2,377 $ 2,293