XML 118 R103.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Valuation Allowances Against Deferred Tax Assets (Details) - Deferred tax asset valuation allowance - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Valuation Allowances Against Deferred Tax Assets    
Allowances at beginning of year $ 323 $ 179
Benefits reserved current year 95 133
Benefits recognized current year (1) 0
Translation difference (9) 11
Allowances at end of year $ 408 $ 323