XML 25 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
Statement of Shareholders' Equity (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Stockholders' Equity [Abstract]      
Other Comprehensive Income (Loss), Available-for-sale Securities, before Reclassification Adjustments, Tax $ 527 $ (426) $ (647)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax (6) (36) 0
Other Comprehensive Income (Loss), Securities, Available-for-sale, Tax 521 (462) (647)
Cumulative translation adjustment, Change in year, income tax(expense) benefit 21 (4) 24
Pension liability adjustment, Change in year, income tax (expense) benefit $ (115) $ 50 $ 18