XML 56 R47.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Narrative (Details) - USD ($)
$ in Billions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Non-cash tax benefit     $ 2.6  
Worldwide effective tax rate 25.00% 30.00% (7.00%) 13.00%