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INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Cash and Cash Equivalents [Line Items]      
Income tax expense (benefit) $ 518 $ 382 $ 348
Reserve for expected increase in income tax expense 98    
Legal entity restructuring tax impact 98 82 147
Cash and cash equivalents as presented in our Consolidated Balance Sheets 3,044 2,924 1,952
Operating loss carryforwards 5,800 5,900  
Operating loss carryforwards, not subject to expiration 3,600    
U.S. general business credit carryforwards, including Energy Tax Credits 386 680  
Valuation allowance, deferred tax assets 195 214  
Valuation allowance, increase in deferred tax assets 1    
Unrecognized tax benefits, income tax penalties and interest expense (benefit) 14 10 (4)
Unrecognized tax benefits, income tax penalties and interest accrued 66 52 $ 42
Unrecognized tax benefits 74    
United States Pension Benefits      
Cash and Cash Equivalents [Line Items]      
Operating loss carryforwards 306 512  
Net Operating Loss Carryforward      
Cash and Cash Equivalents [Line Items]      
Valuation allowance, deferred tax assets 131 126  
Other Deferred Tax Assets      
Cash and Cash Equivalents [Line Items]      
Valuation allowance, deferred tax assets $ 64 $ 88