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v3.22.2

Income Taxes (Details) $ in Millions | 6 Months Ended
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Jun. 30, 2022 USD ($)
Valuation Allowance Rollforward [Roll Forward] |
Balance at beginning of year | $ 3,097
Additions to valuation allowance charged to income tax expense | 368
Reductions to valuation allowance credited to income tax benefit | (8)
Foreign currency translation | (1)
Balance at end of period | $ 3,456

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- Definition Valuation Allowance, Deferred Tax Asset, Decrease In Amount + References No definition available. + Details
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- Definition Valuation Allowance, Deferred Tax Asset, Increase In Amount + References No definition available. + Details
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- Definition Valuation Allowance, Foreign Currency Translation Adjustment + References No definition available. + Details
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- Definition Valuation Allowance Rollforward [Roll Forward] + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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