XML 113 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) and Pre-tax Income from Continuing Operations (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current provision (benefit):      
Federal $ 220 $ 81 $ 53
State 68 50 46
Foreign 172 176 116
Total current provision 460 307 215
Deferred provision (benefit):      
Federal (118) (53) (47)
State (11) (28) 7
Foreign 40 (130) (75)
Total deferred provision (89) (211) (115)
Total provision for income taxes 371 96 100
Provision for income taxes is based on pre-tax income from continuing operations      
United States 747 441 220
Foreign 42 (175) 193
Total $ 789 $ 266 $ 413