Income Taxes (Tables)

6 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The following summarizes components of income tax benefit (expense) on continuing operations for the three and six months ended June 30, 2022 and 2021:

	Three months ended June 30,						Six months ended June 30,
millions	2022			2021			2022			2021
Income from continuing operations before income taxes	$	4,986		$	143		$	8,069		$	458
Current
Federal	$	(640)		$	(30)		$	(855)		$	—
State and Local	(50)			21			(84)			11
Foreign	(338)			(165)			(536)			(282)
Total current tax expense	$	(1,028)		$	(174)		$	(1,475)		$	(271)
Deferred
Federal	(231)			(62)			1,982			16
State and Local	5			79			78			83
Foreign	23			114			(23)			113
Total deferred tax benefit (expense)	$	(203)		$	131		$	2,037		$	212
Total income tax benefit (expense)	$	(1,231)		$	(43)		$	562		$	(59)
Income from continuing operations	$	3,755		$	100		$	8,631		$	399
Worldwide effective tax rate	25		%	30		%	(7)		%	13		%