XML 81 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income tax expense      
U.S. federal $ 669 $ 129 $ 0
U.S. state and local 233 143 16
Non-U.S. 136 67 81
Total current 1,038 339 97
Deferred income tax expense      
U.S. federal 136 299 330
U.S. state and local 7 5 71
Non-U.S. 66 50 39
Total deferred 209 354 440
Total income tax provision $ 1,247 $ 693 $ 537