XML 94 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income taxes (Details 4) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Noncurrent deferred and refundable income taxes $ 1,669 $ 1,358
Deferred tax liabilities    
Other liabilities 412 418
Deferred income taxes-net $ 1,257 $ 940