XML 117 R91.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Allowance for doubtful accounts      
Valuation and qualifying accounts      
Balance at Beginning of Period $ 822 $ 788 $ 668
Charged to Costs and Expenses 56 37 126
Charged to Other Accounts (11) (3) (6)
Deductions 0 0 0
Balance at End of Period 867 822 788
Valuation allowance and reserves, current 46 42 22
Environmental, litigation, tax and other reserves      
Valuation and qualifying accounts      
Balance at Beginning of Period 2,429 2,411 994
Charged to Costs and Expenses 900 115 182
Charged to Other Accounts 94 43 1,408
Deductions (259) (140) (173)
Balance at End of Period 3,164 2,429 2,411
Environmental litigation tax and other reserves, current $ 790 $ 149 $ 188