XML 104 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Accumulated Other Comprehensive Income/(Loss) (Net of Tax) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Before Income Taxes And Income Tax Expense Benefit [Line Items]      
Income (Loss) before income taxes $ 658 $ (4,406) $ (1,265)
Statutory tax rate in Israel 23.00% 23.00% 23.00%
Theoretical provision for income taxes $ 151 $ (1,013) $ (291)
Increase (decrease) in the provision for income taxes due to:      
The Parent Company and its Israeli subsidiaries - Tax benefits arising from reduced tax rates under benefit programs (12) (153) (77)
Mainly nondeductible items and prior year tax 20 (30) 33
Non-Israeli subsidiaries, including impairments [1] 117 1,369 (115)
Increase (decrease) in other uncertain tax positions—net (65) (341) 172
Effective consolidated income taxes $ 211 $ (168) $ (278)
[1] In 2020, income before income taxes includes goodwill impairment in non-Israeli subsidiaries that did not have a corresponding tax effect.