SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Millions | 12 Months Ended |
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
Net Operating Losses | | | |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | | | |
Valuation allowance, increase (decrease) | $ 219 | $ 250 | $ 44 |
Domestic Deferred Tax Assets | | | |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | | | |
Valuation allowance, increase (decrease) | | (11) | 208 |
Foreign Tax Authority | | | |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | | | |
Income Tax Credits and Adjustments | (105) | (75) | (98) |
PT Rio Tinto | Net Operating Losses | | | |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | | | |
Valuation allowance, increase (decrease) | 228 | | |
Valuation allowance for deferred tax assets | | | |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | | | |
Balance at Beginning of Year | 4,732 | 4,576 | 4,507 |
Other Additions (Deductions) | (596) | 200 | 50 |
Additons Charged to Other Accounts | (49) | (16) | 19 |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Period Increase (Decrease) | 0 | (28) | 0 |
Balance at End of Year | 4,087 | 4,732 | 4,576 |
Reserve for Taxes, Other than Income Taxes | | | |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | | | |
Balance at Beginning of Year | 82 | 58 | 62 |
Other Additions (Deductions) | 18 | 21 | 0 |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | 0 | (1) | 0 |
SEC Schedule, 12-09, Valuation Allowance and Reserves, Deduction, Other | (41) | 4 | (4) |
Balance at End of Year | $ 59 | $ 82 | $ 58 |