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Income Taxes - Difference between Provision and U.S. Statutory Income Tax Rate (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Total Gross Unrecognized Tax Benefits |  |  |
Income (loss) before income taxes | $ 428 | $ (15,202) | $ 753
Taxes at the U.S. federal statutory income tax rate | 90 | (3,192) | 158
Impact of goodwill impairment | 0 | 3,102 | 0
Effect of foreign operations | 216 | 148 | 84
Tax expense (benefit) due to unrecognized tax benefits (1) | 201 | 35 | (24)
Tax impact of partnership structure | 137 | (33) | 17
Change in valuation allowances | 70 | 494 | 241
CARES Act | 0 | (117) | 0
Other - net | 44 | 122 | 6
Provision for income taxes | $ 758 | $ 559 | $ 482
Actual income tax rate | 177.10% | (3.70%) | 64.00%
GE | GE |  |  |
Total Gross Unrecognized Tax Benefits |  |  |
Tax expense (benefit) due to unrecognized tax benefits (1) | $ 119 |  |

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