XML 135 R117.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Details 3) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance, January 1 $ 790 $ 726 $ 701
Increases:      
Current year tax positions 64 57 66
Tax positions related to prior years 225 105 78
Effects of foreign currency translations 0 0 10
Decreases:      
Tax positions related to prior years (14) (24) (14)
Settlements with tax authorities (15) (15) (40)
Lapse of statute of limitations (17) (58) (75)
Effects of foreign currency translations (9) (1) 0
Balance, December 31 $ 1,024 $ 790 $ 726