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Income Taxes (Narrative) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Taxes [Line Items] |  |  |
Foreign earnings, as a percentage to total foreign earnings | 64.00% | 59.00% | 61.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00%
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability | $ 140 |  |
Effective income tax rate reconciliation, GILTI, Amount | 244 | $ 259 | $ 105
Effective income tax rate reconciliation, FDII, Amount | 87 | 12 | $ 1
Tax assets related to net operating loss carry-forwards related to certain international subsidiaries | 465 | 470 |
Deferred Tax Assets, Valuation Allowance | 281 | 339 |
Tax assets related to net operating loss carry-forwards related to capital losses | 74 | 70 |
State tax attributes | 21 | 79 |
Approximate undistributed earnings of foreign subsidiaries and affiliated corporate joint venture companies accounted for on the equity method | 12,700 |  |
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | 153 | 64 |
Accrued interest and penalties on unrecognized tax benefits | 39 | 33 |
Positive impact on the tax expense if the total amount of unrecognized tax benefits were recognized by the Company at one time | 157 |  |
Argentine Tax Authorities [Member] |  |  |
Income Taxes [Line Items] |  |  |
Income tax assessment - Tax | 8 |  |
Income tax assessment - Interest and Penalties | 38 |  |
Estimated additional tax assessment | 60 |  |
Additional income tax assessment - Interest and Penalties | 40 |  |
Foreign [Member] |  |  |
Income Taxes [Line Items] |  |  |
Tax assets related to net operating loss carry-forwards related to certain international subsidiaries with no expiration date | 359 |  |
Tax assets related to net operating loss carry-forwards related to certain international subsidiaries with expiration date | 106 |  |
Valuation allowance recorded against tax assets related to net operating loss carry-forwards related to certain international subsidiaries | 200 | 197 |
Tax and Customs Administration, Netherlands [Member] |  |  |
Income Taxes [Line Items] |  |  |
Income tax assessment - Tax | 92 |  |
Additional income tax assessment - Interest and Penalties | 33 |  |
SEC Schedule, 12-09, Valuation Allowance, Other Tax Carryforward [Member] |  |  |
Income Taxes [Line Items] |  |  |
Deferred Tax Assets, Valuation Allowance | 74 | 70 |
SEC Schedule, 12-09, Valuation Allowance, Operating Loss Carryforward [Member] |  |  |
Income Taxes [Line Items] |  |  |
Deferred Tax Assets, Valuation Allowance | $ 13 | $ 72 |

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- Definition This element represents the amount of interest and penalties on additional income tax assessment that could be received in all tax years for which an audit has not yet been initiated and are still open for assessment. + References No definition available. + Details
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- Definition Undistributed earnings of the Company's foreign subsidiaries and affiliated corporate joint venture companies accounted for on the equity method of accounting, considered to be permanently reinvested. + References No definition available. + Details
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- Definition This element represents the state tax attributes (incentive credits and net operating loss carryforwards) + References No definition available. + Details
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- Definition Effective income tax rate component associated with GILTI, Amount + References No definition available. + Details
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- Definition The element represents the amount of additional income tax assessment that could be received in all tax years for which an audit has not yet been initiated and are still open for assessment. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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