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Income Taxes, Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount      
Income tax expense (benefit) at statutory rates $ 3,071 $ 288 $ (445)
U.S. state and Canadian provincial tax expense, net of federal income tax effect 437 69 (6)
Permanent differences (77) (48) (8)
Changes in tax law   64 [1] 21
CARES Act [2]   (56) (360)
GILTI tax 413 125  
Lapse of federal statute of limitations     (39)
Foreign tax credits (396) (103)  
Repatriation withholding tax 51    
Settlements   (22)  
Tax effects of income associated with noncontrolling interests (53) (44) (74)
Other, net (18) (18) 8
Income tax expense (benefit) $ 3,428 $ 255 $ (903)
Effective Income Tax Rate Reconciliation, Percent      
Income tax expense (benefit) at statutory rates (percent) 20.10% 18.70% 22.10%
U.S. state and Canadian provincial tax expense (benefit), net of federal income tax effect (percent) 2.80% 4.50% 0.30%
Permanent differences (percent) (0.50%) (3.10%) 0.40%
Change in tax law (percent)   4.10% [1] (1.00%)
CARES Act (percent) [2]   (3.60%) 17.90%
GILTI tax (percent) 2.70% 8.10%  
Lapse of federal statute of limitations (percent)     1.90%
Foreign tax credits (percent) (2.60%) (6.70%)  
Repatriation withholding tax (percent) 0.30%    
Settlements (percent)   (1.40%)  
Tax effects of income associated with noncontrolling interests (percent) (0.30%) (2.90%) 3.70%
Other, net (percent) (0.10%) (1.20%) (0.40%)
Income tax expense (benefit) (percent) 22.40% 16.50% 44.90%
U.S. [Member]      
Effective Income Tax Rate Reconciliation, Amount      
Income tax expense (benefit) at statutory rates $ 2,460 $ 215 $ (435)
U.S. state and Canadian provincial tax expense, net of federal income tax effect 182 16 (33)
Permanent differences (61) (34) (23)
Changes in tax law   (10) [1] 0
CARES Act [2]   (56) (360)
GILTI tax 413 125  
Lapse of federal statute of limitations     (39)
Foreign tax credits (396) (103)  
Repatriation withholding tax 51    
Settlements   (22)  
Tax effects of income associated with noncontrolling interests (78) (74) (66)
Other, net (27) (7) 7
Income tax expense (benefit) $ 2,544 $ 50 $ (949)
Effective Income Tax Rate Reconciliation, Percent      
Income tax expense (benefit) at statutory rates (percent) 21.00% 21.00% 21.00%
U.S. state and Canadian provincial tax expense (benefit), net of federal income tax effect (percent) 1.60% 1.60% 1.60%
Permanent differences (percent) (0.50%) (3.30%) 1.10%
Change in tax law (percent)   (1.00%) [1] 0.00%
CARES Act (percent) [2]   (5.50%) 17.40%
GILTI tax (percent) 3.50% 12.20%  
Lapse of federal statute of limitations (percent)     1.80%
Foreign tax credits (percent) (3.40%) (10.10%)  
Repatriation withholding tax (percent) 0.40%    
Settlements (percent)   (2.10%)  
Tax effects of income associated with noncontrolling interests (percent) (0.70%) (7.20%) 3.20%
Other, net (percent) (0.20%) (0.70%) (0.30%)
Income tax expense (benefit) (percent) 21.70% 4.90% 45.80%
Foreign [Member]      
Effective Income Tax Rate Reconciliation, Amount      
Income tax expense (benefit) at statutory rates $ 611 $ 73 $ (10)
U.S. state and Canadian provincial tax expense, net of federal income tax effect 255 53 27
Permanent differences (16) (14) 15
Changes in tax law   74 [1] 21
CARES Act [2]   0 0
GILTI tax 0 0  
Lapse of federal statute of limitations     0
Foreign tax credits 0 0  
Repatriation withholding tax 0    
Settlements   0  
Tax effects of income associated with noncontrolling interests 25 30 (8)
Other, net 9 (11) 1
Income tax expense (benefit) $ 884 $ 205 $ 46
Effective Income Tax Rate Reconciliation, Percent      
Income tax expense (benefit) at statutory rates (percent) 17.00% 14.00% (16.10%)
U.S. state and Canadian provincial tax expense (benefit), net of federal income tax effect (percent) 7.10% 10.20% 43.50%
Permanent differences (percent) (0.50%) (2.70%) 24.20%
Change in tax law (percent)   14.20% [1] 33.90%
CARES Act (percent) [2]   0.00% 0.00%
GILTI tax (percent) 0.00% 0.00%  
Lapse of federal statute of limitations (percent)     0.00%
Foreign tax credits (percent) 0.00% 0.00%  
Repatriation withholding tax (percent) 0.00%    
Settlements (percent)   0.00%  
Tax effects of income associated with noncontrolling interests (percent) 0.70% 5.80% (12.90%)
Other, net (percent) 0.30% (2.10%) 1.60%
Income tax expense (benefit) (percent) 24.60% 39.40% 74.20%
[1] During the three months ended June 30, 2021, certain statutory income tax rate changes (primarily an increase in the U.K. rate from 19 percent to 25 percent effective in 2023) were enacted that resulted in the remeasurement of our deferred tax liabilities and related deferred income tax expense.
[2] See “CARES Act” on page 123 for a discussion of significant changes in tax law in the U.S. that were enacted in 2020.