XML 284 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning of year $ 1,139 $ 1,095 $ 1,175
Additions based on tax positions related to the current year 72 44 47
Additions for tax positions of prior years 41 49 166
Reductions for tax positions of prior years (15) (10) (100)
Acquisitions, divestitures and other (14) 6 53
Lapse of statute of limitations (11) (16) (219)
Settlements (8) (7) (4)
Effect of foreign currency translation 10 (22) (23)
Unrecognized tax benefits, end of year $ 1,214 $ 1,139 $ 1,095