XML 74 R63.htm IDEA: XBRL DOCUMENT v3.21.1
Taxes on Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Examination [Line Items]    
Effective income tax rate (as percent) 8.00% 16.10%
Internal Revenue Service (IRS) | Domestic Tax Authority    
Income Tax Examination [Line Items]    
Tax benefit recognized related to settlement $ 237  
Income taxes paid $ 190