XML 167 R146.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliations of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1, $ 1,210 $ 1,018 $ 928
Increase due to prior year positions 21 128 68
Increase due to current year positions 31 88 29
Reduction related to settlements with taxing authorities (15) 0 0
Reduction related to lapse of applicable statute of limitations (17) (24) (7)
Balance at December 31, $ 1,230 $ 1,210 $ 1,018