XML 116 R95.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Contingency [Line Items]      
Provision for income taxes $ 1,402 $ 1,556 $ 981
Effective Income Tax Rate, Percent 18.30% 19.50% 17.90%
Deferred Tax Assets, Valuation Allowance $ 106 $ 105  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 80 72  
Unrecognized Tax Benefits, Interest and Penalties on Income Taxes Accrued 11 9  
Decrease in Unrecognized Tax Benefits is Reasonably Possible 14    
State and Local Jurisdiction [Member]      
Income Tax Contingency [Line Items]      
Deferred Tax Assets, Valuation Allowance $ 106 $ 105