XML 592 R101.htm IDEA: XBRL DOCUMENT v3.24.1
Income taxes - Deferred tax balances (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets and liabilities        
NET DEFERRED TAX LIABILITY $ (8,270) $ (5,972) $ (5,504) $ (3,310)
Net operating losses and tax carry forwards        
Deferred tax assets and liabilities        
Deferred tax asset 3,098 3,600 5,129  
Employee benefits        
Deferred tax assets and liabilities        
Deferred tax asset 415 409 586  
Other temporary non-deductible provisions or tax deductions        
Deferred tax assets and liabilities        
Deferred tax asset 7,569 8,813 8,235  
Deferred tax liability (3,909) (4,102) (4,221)  
Differences in depreciations        
Deferred tax assets and liabilities        
Deferred tax liability $ (15,443) $ (14,692) $ (15,233)