XML 25 R14.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued Expenses And Other Payables
6 Months Ended
Jun. 30, 2022
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Expenses And Other Payables Accrued Expenses and Other Payables
The following table sets forth the items in accrued expenses and other payables:
June 30,December 31,
20222021
 (In millions)
Unrealized losses on derivative contracts$2,125 $1,950 
Accrued compensation377 445 
Income tax payable346 132 
Other taxes payable169 168 
Insurance claims payable222 220 
Contract liability340 581 
Other accruals and payables1,435 1,294 
 $5,014 $4,790