XML 338 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Taxes on Income (Composition) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Major components of tax expense (income) [abstract]      
Current taxes $ 145 $ 70 $ 91
Deferred taxes 22 (43) 61
Taxes in respect of prior years [1] 93 (2) (5)
Income taxes $ 260 $ 25 $ 147
[1] In 2021, including $47 million in respect of trapped earnings release