XML 137 R114.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Impairment losses   $ 555 $ 1,400
Tax regulations passed in 2020 related to GILTI - unfavorable (favorable)   (14)  
Expense (benefit) related to release of valuation allowances   20  
Net deferred tax liability $ 3,889 3,150  
Deferred income tax liabilities, net 4,049 3,342  
Deferred income tax assets, net 160 191  
Valuation allowance 1,566 1,538  
Valuation allowance, DTA, increase (decrease), amount 28    
Unrecognized tax benefits that would impact effective tax rate 273 267  
Interest on income taxes accrued 24 $ 23  
Decrease in unrecorded benefit within the next 12 months (3)    
Federal      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforward 2,904    
State      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforward 16,000    
Foreign      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforward $ 6,000