XML 158 R60.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]          
Effective tax rate (percent) 23.40%   22.00% 20.20% 20.00%
Excess tax benefits from stock compensation       $ 29  
Reduction resulting from lapse of applicable statute of limitations and settlement       66  
Overall increase (decrease) in unrecognized tax benefits (UTPs) $ 85     9  
Overall increase (decrease) in unrecognized tax benefits (UTPs), net of federal tax $ 84     17  
Interest accrued on UTPs   $ 40   $ 40