XML 102 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Narrative) (Details)
$ in Millions, Rp in Trillions
1 Months Ended 12 Months Ended
Oct. 31, 2021
USD ($)
Oct. 31, 2021
IDR (Rp)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Income Taxes [Line Items]          
Income tax payable noncurrent     $ 900 $ 1,100  
Income tax assessment $ 260 Rp 3.8      
Unrecognized tax benefits that, if recognized, would impact effective tax rate     82    
Income tax penalties and interest income (expense) recognized     $ (3) $ (1) $ (4)
Percentage increase (decrease) in effective income tax rate     0.10% (1.50%)  
Effective income tax rate (as a percent)     21.80% 21.70% 23.20%
Net operating loss carryforwards     $ 408 $ 351  
Net operating loss carryforwards with unlimited period     183 79  
Valuation allowances     239 $ 250  
Tax Years 2018 - 2019          
Income Taxes [Line Items]          
Tax adjustments     $ 93    
Minimum          
Income Taxes [Line Items]          
Foreign and U.S. state jurisdictions have statutes of limitations     3 years    
Maximum          
Income Taxes [Line Items]          
Foreign and U.S. state jurisdictions have statutes of limitations     5 years    
RBH          
Income Taxes [Line Items]          
Tax adjustments         $ (49)