XML 145 R128.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 161 $ 172 $ 241
State 112 142 122
Non-U.S. 342 326 310
Total current expense 615 640 673
Deferred:      
Federal (16) (98) (168)
State (2) (61) 5
Non-U.S. (44) (3) (31)
Total deferred expense (benefit) (62) (162) (194)
Total income tax expense (benefit) $ 553 $ 478 $ 479