XML 81 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Details 4) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Allowance for credit losses $ 90 $ 100
Tax carryforwards 78 61
Deferred tax assets, gross 168 161
Deferred income tax liabilities (primarily lease basis differences) (425) (508)
Valuation allowance for deferred income tax assets (39) (33)
Deferred income tax on translation adjustment (189) (147)
Deferred income taxes, net $ (485) $ (527)