XML 43 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]          
Effective income tax rate 21.10% 21.60% 0.20% (32.00%)  
Unrecognized tax benefits $ 333   $ 333   $ 464
Decrease in unrecognized tax benefits     131    
Unrecognized tax benefits with tax positions that would impact effective tax rate 283   283   410
Interest and penalties expense (benefit)     (33) $ 21  
Interest and penalties accrued $ 52   52   $ 85
Cash paid for income taxes, net of refunds     $ 293 $ 240