Taxes - Provision by Taxing Jurisdiction (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|
| U.S. federal | |||
| Current | $ 374 | $ 312 | $ 327 |
| Deferred | (1,358) | 1,102 | (873) |
| Total | (984) | 1,414 | (546) |
| U.S. state and local | |||
| Current | 161 | 345 | (55) |
| Deferred | (370) | (358) | (85) |
| Total | (209) | (13) | (140) |
| Non-U.S. | |||
| Current | 1,342 | 1,208 | 1,376 |
| Deferred | (25) | (3,969) | (630) |
| Total | 1,317 | (2,761) | 746 |
| Total continuing operations provision for/(benefit from) income taxes | 124 | (1,360) | 60 |
| Discontinued operations provision for/(benefit from) income taxes | 714 | 484 | 670 |
| Provision for social security, real estate, personal property and other taxes | 3,227 | 3,199 | 3,304 |
| Total taxes included in net income | $ 4,065 | $ 2,322 | $ 4,034 |
| X | ||||||||||
- Definition All taxes not including taxes based on income which are included in income from continuing operations of the entity. No definition available.
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- Definition This element represents the total taxes included in income from continuing and discontinued operations including income tax expense benefit. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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