XML 88 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Difference between Provision and U.S. Statutory Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income (loss) before income taxes $ 428 $ (15,146) $ 753
Taxes at the U.S. federal statutory income tax rate 90 (3,181) 158
Impact of goodwill impairment 0 3,090 0
Effect of foreign operations 216 148 84
Tax expense (benefit) due to unrecognized tax benefits (1) 201 35 (24)
Tax impact of partnership structure 159 38 124
Change in valuation allowances 47 423 135
CARES Act 0 0 0
Other - net 59 97 (1)
Provision for income taxes $ 772 $ 650 $ 476
Actual income tax rate 180.40% (4.30%) 63.20%