XML 251 R148.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Permanent Items (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Abstract]      
Taxable reversals of (tax deductible) write-downs on shares and receivables $ (109) $ 735 $ 630
Juros sobre o Capital Próprio (229) (323) (37)
Other permanent items 35 88 121
Total permanent items $ (303) $ 500 $ 714