XML 59 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Contingency [Line Items]    
Effective income tax rate 16.30% 15.90%
Argentine Tax Authorities [Member]    
Income Tax Contingency [Line Items]    
Income tax assessment $ 8  
Income tax assessment - Interest and Penalties 36  
Estimated Additional Tax Assessment 104  
Additional income tax assessment - Interest and Penalties 42  
Tax and Customs Administration, Netherlands [Member]    
Income Tax Contingency [Line Items]    
Income tax assessment 90  
Additional income tax assessment - Interest and Penalties $ 32