XML 71 R60.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segments - Segment Assets (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]    
Assets $ 21,617 $ 16,506
Operating Segments    
Segment Reporting Information [Line Items]    
Assets 18,784 14,216
Operating Segments | Americas    
Segment Reporting Information [Line Items]    
Assets 10,092 6,666
Operating Segments | Europe, Middle East and Africa    
Segment Reporting Information [Line Items]    
Assets 5,639 4,825
Operating Segments | Asia Pacific    
Segment Reporting Information [Line Items]    
Assets 3,053 2,725
Corporate    
Segment Reporting Information [Line Items]    
Assets [1] $ 2,833 $ 2,290
[1] Corporate includes substantially all of our U.S. net deferred tax assets.