XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Contingency [Line Items]        
Effective income tax rate 15.70% 18.40% 16.90% 15.80%
Minimum corporate income tax rate 15.00%      
Argentine Tax Authorities [Member]        
Income Tax Contingency [Line Items]        
Income tax assessment $ 6   $ 6  
Income tax assessment - Interest and Penalties 29   29  
Estimated Additional Tax Assessment 78   78  
Additional income tax assessment - Interest and Penalties 49   49  
Tax and Customs Administration, Netherlands [Member]        
Income Tax Contingency [Line Items]        
Income tax assessment 80   80  
Additional income tax assessment - Interest and Penalties $ 28   $ 28