XML 104 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of the beginning and ending amount of unrecognized tax benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of the Company's beginning and ending amount of unrecognized tax benefits    
Balance at the beginning of the period $ 321 $ 299
Additions based on tax positions related to the current year 33 25
Additions for tax positions of prior years 7 7
Reductions for tax positions of prior years (4) (3)
Settlements 0 0
Business combinations 0 0
Lapse of statute of limitations (10) (7)
Foreign currency translation 0 0
Balance at the end of the period $ 347 $ 321