XML 96 R88.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of recognized the statement of income (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Employee Benefits        
Salaries, accrued vacations and related charges $ (780) $ (657) $ (1,458) $ (1,310)
Variable compensation program - PPP (129) (101) (247) (195)
Profit sharing (34) (30) (65) (58)
Management fees and charges (2) (3) (5) (6)
Total $ (945) $ (791) $ (1,775) $ (1,569)