XML 55 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Taxes on Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Contingency [Line Items]        
Effective tax rate for income from continuing operations 21.00% 19.70% 19.60% 19.20%
Changes In Valuation Allowances        
Income Tax Contingency [Line Items]        
Discrete tax benefit $ 3      
Share-based Payments        
Income Tax Contingency [Line Items]        
Discrete tax benefit 1 $ 4 $ 10 $ 17
various tax items        
Income Tax Contingency [Line Items]        
Discrete tax benefit $ 6