XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Tax Contingency [Line Items]          
Effective tax rate 23.20% 23.80% 22.90% 22.20%  
Provision for tax benefits related to settlement of employee awards     $ 96 $ 59  
Provision for income taxes $ 685 $ 209 1,531 $ 665  
Liability for unrecognized tax benefits 626   626   $ 508
Unrecognized tax benefits, accrued interest 95   95   73
Unrecognized tax benefits that would impact effective tax rate $ 192   $ 192   $ 157