XML 107 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Taxes on Earnings from Continuing Operations - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Line Items]      
Excess tax benefits associated with share-based compensation $ 43 $ 145 $ 100
Net tax expense (benefit) primarily as a result of the resolution of various tax positions related to prior years 20 (55) (140)
Tax benefits associated with impairment of certain assets     170
Increase (reduction) of provisional transition tax liability     26
Net tax expense for the impact of Tax cuts and jobs act     26
Cumulative net tax expense for the impact of Tax cuts and jobs act     1,530
Transition tax obligation $ 739    
Transition tax obligation payment period 4 years    
Net tax benefits primarily as a result of the resolution of various tax positions related to prior years related to discontinued operation     $ 24
Increase due to prior year tax positions $ 108 748  
Unrecognized tax benefits that would impact effective tax rate 1,280    
Decrease reasonably possible in gross unrecognized tax benefits $ 315    
International      
Income Tax Disclosure [Line Items]      
Increase due to prior year tax positions   $ 714