XML 296 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Provision for Income Taxes From Continuing Operations) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract]      
Federal U.S., current $ 271 $ 183 $ (321)
Non-U.S., current 1,229 1,134 580
State and local, current 142 163 72
Federal U.S., deferred (331) (156) 530
Non-U.S., deferred (159) (23) (16)
State and local, deferred (69) (50) 4
Income tax provision $ 1,083 $ 1,251 $ 849