XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Oct. 31, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Contingency [Line Items]          
Effective income tax rate reconciliation, tax (benefit), share-based payment arrangement, amount       $ (53)  
Discrete tax benefit recognized due to GILTI     $ 55    
Discrete tax benefit recognized due to statute of limitation expirations         $ 97
Loss (gain) to remeasure disposal group to fair value       (35) 470
Unrecognized tax benefits   $ 1,500   1,500  
Unrecognized tax benefits that would impact effective tax rate   1,300   $ 1,300  
Effective income tax rate reconciliations, tax credit, amount   $ 16      
Tax Receivable Agreement (“TRA”)          
Income Tax Contingency [Line Items]          
Percentage of net cash tax savings realized or deemed realized under TRA (percent)   85.00%   85.00%  
Tax Receivable Agreement (“TRA”) | Subsequent Event          
Income Tax Contingency [Line Items]          
Gain on early contract termination $ 126        
Held-for-sale | E.U. Businesses (Disposal Group)          
Income Tax Contingency [Line Items]          
Loss (gain) to remeasure disposal group to fair value   $ (23) $ 491 $ (35) $ 491
Minimum          
Income Tax Contingency [Line Items]          
Possible decrease in unrecognized tax benefits during the next twelve months   150   150  
Maximum          
Income Tax Contingency [Line Items]          
Possible decrease in unrecognized tax benefits during the next twelve months   $ 180   $ 180