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INCOME TAXES (Details - Income tax expense (benefit) attributable to pre-tax income (loss) from continuing operations) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Foreign:      
Current $ 171 $ 274 $ 267
Deferred 31 (1) (12)
U.S.:      
Current (216) (57) 278
Deferred 2,190 (1,676) 633
Income tax expense (benefit) $ 2,176 $ (1,460) $ 1,166