XML 86 R75.htm IDEA: XBRL DOCUMENT v3.22.2
Income taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]            
Provision for income taxes $ 231 $ 153 $ 241 $ 384 $ 462  
Effective tax rate 21.10% 16.70% 19.00%      
Tax reserves $ 143     143   $ 138
Impact on effective tax rate if tax reserves were unnecessary 143     143    
Accrued interest, related to income taxes in the balance sheet 43     43    
Additional tax expense related to interest       4 $ 4  
Reasonably possible decrease in uncertain tax positions within the next 12 months, if a re-evaluation is required $ 21     $ 21