XML 141 R110.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Assets - Equity Method Investments and Leases - Balance Sheet Amounts Related to Leases (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Other assets—ROU assets $ 4,268 $ 4,419
Other liabilities and accrued expenses—Lease liabilities $ 5,157 $ 5,327
Weighted average:    
Remaining lease term, in years 8 years 10 months 24 days 9 years 6 months
Discount rate (as a percent) 3.10% 3.20%
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other assets Other assets
Operating Lease, Liability, Statement of Financial Position [Extensible List] Accounts Payable and Accrued Liabilities Accounts Payable and Accrued Liabilities