XML 54 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Expenses And Other Payables (Tables)
12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Accrued Expenses And Other Payables
The following table sets forth the items in accrued expenses and other payables:
 
December 31, 2021December 31, 2020
 (In millions)
Unrealized losses on derivative contracts$1,950 $2,584 
Accrued compensation445 396 
Income tax payable132 41 
Other taxes payable168 127 
Insurance claims payable220 238 
Contract liability581 626 
Other accruals and payables1,294 931 
 $4,790 $4,943