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EIDP Income Taxes Geographic Allocation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income (loss) from Continuing Operations before Income Taxes | $ 1,426 | $ 2,346 | $ 675
Provision for (benefit from) income taxes on continuing operations | 210 | 524 | (81)
Net income (loss) from continuing operations after income taxes | 1,158 | 1,769 | 701
Continuing Operations [Member] |  |  |
Income (loss) from Continuing Operations before Income Taxes, Domestic | (1) | 941 | (83)
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 1,427 | 1,405 | 758
Income (loss) from Continuing Operations before Income Taxes | 1,426 | 2,346 | 675
Current Federal Tax (Benefit) Expense | 65 | (13) | 28
Current State and Local Tax Expense (Benefit) | 21 | 6 | 9
Current Foreign Tax Expense (Benefit) | 403 | 329 | 222
Total current tax expense (benefit) | 489 | 322 | 259
Deferred Federal Income Tax Expense (Benefit) | (170) | 164 | (116)
Deferred State and Local Income Tax Expense (Benefit) | (39) | 55 | 27
Deferred Foreign Income Tax Expense (Benefit) | (70) | (17) | (251)
Total deferred tax expense (benefit) | (279) | 202 | (340)
Provision for (benefit from) income taxes on continuing operations | 210 | 524 | (81)
EIDP |  |  |
Income (loss) from Continuing Operations before Income Taxes | 1,381 | 2,296 | 575
Provision for (benefit from) income taxes on continuing operations | 199 | 512 | (105)
Net income (loss) from continuing operations after income taxes | 1,124 | 1,731 | 625
EIDP | Continuing Operations [Member] |  |  |
Income (loss) from Continuing Operations before Income Taxes, Domestic | (46) | 892 | (183)
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 1,427 | 1,404 | 758
Income (loss) from Continuing Operations before Income Taxes | 1,381 | 2,296 | 575
Current Federal Tax (Benefit) Expense | 56 | (23) | 8
Current State and Local Tax Expense (Benefit) | 19 | 4 | 5
Current Foreign Tax Expense (Benefit) | 403 | 329 | 222
Total current tax expense (benefit) | 478 | 310 | 235
Deferred Federal Income Tax Expense (Benefit) | (170) | 164 | (116)
Deferred State and Local Income Tax Expense (Benefit) | (39) | 55 | 27
Deferred Foreign Income Tax Expense (Benefit) | (70) | (17) | (251)
Total deferred tax expense (benefit) | (279) | 202 | (340)
Provision for (benefit from) income taxes on continuing operations | 199 | 512 | (105)
Net income (loss) from continuing operations after income taxes | $ 1,182 | $ 1,784 | $ 680

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