OTHER (Tables)

3 Months Ended

Mar. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Reconciliation of Cash and Cash Equivalents and Restricted Cash and Cash Equivalents

The following table reconciles cash and cash equivalents and restricted cash and cash equivalents reported in the Consolidated Balance Sheets to the total amounts shown in the Unaudited Consolidated Statements of Cash Flows (in millions):

	March 31, 2022		December 31, 2021
	(Unaudited)
As included in the Consolidated Balance Sheets:
Cash and cash equivalents	$	10,549	$	11,127
Restricted cash and cash equivalents (1)	25		25
Cash included in assets held for sale (1) (2)	4		—
Total cash and cash equivalents and restricted cash and cash equivalents as shown in the Unaudited Consolidated Statements of Cash Flows	$	10,578	$	11,152

(1)    Included in "Other current assets" in the Consolidated Balance Sheets.

(2)    See Note 15 for additional information related to assets held for sale.