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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Gross deferred tax assets    
Net operating loss and tax credit carryforwards $ 276 $ 330
Employee compensation and benefit plans 2,430 2,248
Allowance for credit losses and other reserves 599 669
Valuation of inventory, investments and receivables 474 19
Other 15 43
Total deferred tax assets 3,794 3,309
Deferred tax assets valuation allowance 208 236
Deferred tax assets after valuation allowance 3,586 3,073
Gross deferred tax liabilities    
Fixed assets 1,287 1,130
Intangibles and goodwill 2,046 1,156
Total deferred tax liabilities 3,333 2,286
Net deferred tax assets $ 253 $ 787