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Income Taxes (Narrative) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Taxes [Line Items] |  |  |
Foreign earnings, as a percentage to total foreign earnings | 57.00% | 48.00% | 35.00%
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability | $ 85 |  |
Effective income tax rate reconciliation, GILTI, Amount | 425 | $ 684 | $ 244
Effective income tax rate reconciliation, FDII, Amount | 77 | 67 | $ 87
Tax assets related to net operating loss carry-forwards related to certain international subsidiaries | 494 | 496 |
Deferred Tax Assets, Valuation Allowance | 216 | 209 |
Tax assets related to net operating loss carry-forwards related to capital losses | 42 | 42 |
State tax attributes | 25 | 21 |
Approximate undistributed earnings of foreign subsidiaries and affiliated corporate joint venture companies accounted for on the equity method | 17,900 |  |
Accrued interest and penalties on unrecognized tax benefits | 52 | 39 |
Positive impact on the tax expense if the total amount of unrecognized tax benefits were recognized by the Company at one time | $ 165 |  |
Minimum corporate income tax rate | 15.00% |  |
Valuation Allowance, Deferred Tax Asset, Explanation of Change | During 2023, the Company increased valuation allowances primarily related to net operating loss carryforwards. |  |
Foreign [Member] |  |  |
Income Taxes [Line Items] |  |  |
Tax assets related to net operating loss carry-forwards related to certain international subsidiaries with no expiration date | $ 412 |  |
Tax assets related to net operating loss carry-forwards related to certain international subsidiaries with expiration date | 82 |  |
Valuation allowance recorded against tax assets related to net operating loss carry-forwards related to certain international subsidiaries | 160 | 142 |
Tax and Customs Administration, Netherlands [Member] |  |  |
Income Taxes [Line Items] |  |  |
Income tax assessment - Tax | 90 |  |
Additional income tax assessment - Interest and Penalties | 34 |  |
SEC Schedule, 12-09, Valuation Allowance, Other Tax Carryforward [Member] |  |  |
Income Taxes [Line Items] |  |  |
Deferred Tax Assets, Valuation Allowance | 42 | 42 |
SEC Schedule, 12-09, Valuation Allowance, Operating Loss Carryforward [Member] |  |  |
Income Taxes [Line Items] |  |  |
Deferred Tax Assets, Valuation Allowance | $ 14 | $ 15 |

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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 Foreign earnings, as a percentage to total earnings. + References No definition available. + Details
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- Definition The amount of income tax assessed by a taxing authority. + References No definition available. + Details
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- Definition The minimum corporate income tax rate under the Inflation Reduction Act of 2022 + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-8 + 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Definition Amount of reported income tax benefit from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + 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 -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + 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 -Topic 740 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//740/tableOfContent + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A + Details
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- Definition A description of and reason for the change during the period in the valuation allowance for a specified deferred tax asset. + References No definition available. + Details
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