XML 98 R71.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
U.S. $ 3,017 $ 1,879 $ 1,245
Non-U.S. 1,089 598 (104)
Total current 4,106 2,477 1,141
Deferred:      
U.S. (2,889) (1,255) 229
Non-U.S. 151 (138) 754
Total deferred (2,738) (1,393) 983
Total Provision for Income Taxes $ 1,368 $ 1,084 $ 2,124