XML 60 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income taxes - Provision for income taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. federal - Current $ 948 $ 357 $ 483
Non-U.S. - Current 169 192 135
U.S. state - Current 18 10 12
Total current income tax expense (benefit) 1,135 559 630
U.S. federal - Deferred (23) (122) 25
Non-U.S. - Deferred 38 (15) 56
U.S. state - Deferred 0 0 0
Total deferred income tax expense (benefit) 15 (137) 81
Total U.S. federal income taxes 925 235 508
Total Non-U.S. income taxes 207 177 191
Total U.S. state income taxes 18 10 12
Provision for income taxes $ 1,150 $ 422 $ 711