XML 320 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases (Supplemental Balance Sheet Information) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease ROU assets, other long-term assets $ 1,041 $ 942
Operating lease liabilities, current 207 189
Operating lease liabilities, long-term 889 785
Total operating lease liabilities $ 1,096 $ 974
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other long-term assets Other long-term assets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued expenses and other liabilities Accrued expenses and other liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other long-term liabilities Other long-term liabilities
Weighted average remaining lease term 8 years 7 years
Weighted average discount rate 2.70% 2.80%