XML 148 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAX 5 (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 991 $ 1,164 $ 1,089
Gross increases related to current period tax positions 93 94 51
Gross increases related to prior periods tax positions 39 68 83
Gross decreases related to prior periods tax positions (27) (256) (34)
Decrease related to resolutions of audits with tax authorities (1) (35) (3)
Expiration of the statue of limitations for the assessment of taxes (12) (76) (13)
Foreign currency translation (22) 32 (9)
Balance at end of year $ 1,061 $ 991 $ 1,164