v3.22.4
Income Taxes - Pre-tax Income and Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Contingency [Line Items]      
Income (loss) before income taxes and equity income (loss) $ 10,760 $ 11,415 $ 7,421
Current income tax expense (benefit)      
U.S. federal 389 20 84
U.S. state and local 368 142 272
Non-U.S. 707 395 493
Total current income tax expense (benefit) 1,464 557 849
Deferred income tax expense (benefit)      
U.S. federal 263 1,699 632
U.S. state and local 109 229 (15)
Non-U.S. 53 286 308
Total deferred income tax expense (benefit) 425 2,214 925
Total income tax expense (benefit) 1,888 2,771 1,774
Basis differences from reinvested earnings 3,500 3,200  
China JVs      
Deferred income tax expense (benefit)      
Additional basis differences 3,400 3,400  
U.S.      
Income Tax Contingency [Line Items]      
Income (loss) before income taxes and equity income (loss) 9,454 9,513 6,881
Non-U.S.      
Income Tax Contingency [Line Items]      
Income (loss) before income taxes and equity income (loss) $ 1,306 $ 1,902 $ 540