XML 79 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Net income tax payments/(refunds) $ (1,480) $ 37 $ 837
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount [1]   (587) (371)
Unrecognized tax benefits that would affect the effective tax rate, if recognized 790 734 $ 1,287
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 671    
Valuation allowance 2,423 $ 3,094  
Continuing Operations [Member]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Valuation allowance 512    
Other Comprehensive Income (Loss) [Member]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Valuation allowance 1,206    
Federal Benefit of State Impacts [Member]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]      
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ (23)    
[1] n 2021, 2020 and 2019, we recorded excess tax benefits related to employee share-based payments of $6, $82 and $180, respectively.