XML 72 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplementary Information - Long-term Income Taxes Payable (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Apr. 02, 2021
Supplementary Information [Abstract]    
Deemed repatriation tax payable $ 438 $ 525
Other long-term income taxes 3 29
Uncertain tax positions (including interest and penalties) 571 565
Total long-term income taxes payable $ 1,012 $ 1,119