XML 155 R117.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income And Other Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Balance at January 1 $ 3,935 $ 3,398 $ 9,130
Additions based on current year's tax positions 376 350 539
Additions for prior years' tax positions 103 400 294
Reductions for prior years' tax positions (293) (38) (6,243)
Reductions due to lapse of the statute of limitations (17) (25) (16)
Settlements with tax authorities (13) (153) (277)
Foreign exchange effects/other (56) 3 (29)
Balance at December 31 $ 4,035 $ 3,935 $ 3,398