XML 59 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Contingency [Line Items]        
Effective income tax rate 18.00% 18.40% 17.00% 17.40%
Minimum corporate income tax rate     15.00%  
Argentine Tax Authorities [Member]        
Income Tax Contingency [Line Items]        
Income tax assessment $ 3   $ 3  
Income tax assessment - Interest and Penalties 18   18  
Tax and Customs Administration, Netherlands [Member]        
Income Tax Contingency [Line Items]        
Income tax assessment 88   88  
Additional income tax assessment - Interest and Penalties $ 33   $ 33