XML 63 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Effective tax rate (as a percent) 18.80% 16.40%  
Effective tax rate, increase (decrease) from comparative period (as a percent) 2.40%    
Unrecognized tax benefits that would affect the effective tax rate $ 1,150   $ 1,112
Deferred tax assets valuation allowance $ 141   $ 142