XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Income taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Taxes calculated using the estimated annual effective tax rate $ 337 $ 231 $ 934 $ 561
Discrete tax items (9) 3 (109) (378)
Provision for income taxes $ 328 $ 234 $ 825 $ 183
Effective tax rate 14.00% 15.00% 13.00% 4.00%