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v3.22.2.2

Income Taxes - Components of Income Tax Benefit (Expense) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Tax Disclosure [Abstract] |  |  |  |
Income from continuing operations before income taxes | $ 3,648 | $ 1,217 | $ 11,717 | $ 1,675
Current |  |  |  |
Federal | (297) | (170) | (1,152) | (170)
State and Local | (43) | (23) | (127) | (12)
Foreign | (290) | (174) | (826) | (456)
Total current tax expense | (630) | (367) | (2,105) | (638)
Deferred |  |  |  |
Federal | (264) | 19 | 1,718 | 35
State and Local | 5 | 23 | 83 | 106
Foreign | (13) | (62) | (36) | 51
Total deferred tax benefit (expense) | (272) | (20) | 1,765 | 192
Total income tax expense | (902) | (387) | (340) | (446)
Income from continuing operations | $ 2,746 | $ 830 | $ 11,377 | $ 1,229
Worldwide effective tax rate | 25.00% | 32.00% | 3.00% | 27.00%

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