XML 87 R74.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
United States Federal $ 240 $ 134 $ 117
Other nations 159 98 98
States (U.S.) 83 36 31
Current income tax expense 482 268 246
United States Federal (179) (2) (21)
Other nations (118) 22 8
States (U.S.) (37) 14 (12)
Deferred income tax expense (benefit) (334) 34 (25)
Total income tax expense $ 148 $ 302 $ 221