XML 107 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases (Lease Cost and Additional Information) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Lessee, Lease, Description [Line Items]    
Operating lease cost $ 374 $ 396
Short-term lease cost 4 3
Variable lease cost 144 138
Sublease income (20) (19)
Net lease cost 502 518
Operating cash outflows from operating leases 412 420
Right of use assets obtained in exchange for new operating lease liabilities $ 348 $ 261
Real Estate Lease    
Lessee, Lease, Description [Line Items]    
Weighted-average remaining lease term – real estate 8 years 10 months 13 days 8 years 5 months 1 day
Weighted-average discount rate – real estate leases 2.72% 2.94%