v3.22.1

UKRAINE-RUSSIA WAR - NARRATIVE (Details) employee in Thousands, $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 USD ($) employee | Mar. 31, 2021 USD ($) | Dec. 31, 2021 USD ($)
Unusual or Infrequent Item, or Both [Line Items] |  |  |
Trade accounts receivable, allowances | $ 84 |  | $ 85
Marketable securities and other short-term investments | 264 |  | 520
Recoverable taxes, net | 147 |  | 139
Other current assets | 6,667 |  | 4,751
Deferred tax assets | 689 |  | 550
Operating lease right-of-use assets | 994 |  | 912
Other non-current assets | 779 |  | $ 719
Cost of goods sold | $ 14,676 | $ 11,814 |
Ukraine | International Conflicts |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |
Number of employees | employee | 1 |  |
Trade accounts receivable, allowances | $ 1 |  |
Gross receivables | 8 |  |
Write-down on inventory to net realizable value | 9 |  |
Recoverable taxes, net | 43 |  |
Other current assets | 114 |  |
Impairment of property, plant, and equipment, net (less than) | 1 |  |
Other non-current assets | 50 |  |
Cost of goods sold | 1 |  |
Ukraine | International Conflicts | Non-US Government and Corporate Debt Securities | Other Income (Expense) - Net |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |
Loss on portfolios | $ 64 |  |
Ukraine | International Conflicts | Assets, Total | Geographic Concentration Risk |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |
Concentration percentage | 2.00% |  |
Ukraine | International Conflicts | Liabilities, Total | Geographic Concentration Risk |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |
Concentration percentage | 1.00% |  |
Ukraine | International Conflicts | Other Current Assets |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |
Marketable securities and other short-term investments | $ 50 |  |
Recoverable taxes, net | 43 |  |
Prepaid commodity purchase contracts | 12 |  |
Other current assets | 9 |  |
Ukraine | International Conflicts | Other Current Assets | Non-US Government and Corporate Debt Securities |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |
Marketable securities and other short-term investments | 32 |  |
Ukraine | International Conflicts | Other Non-Current Assets |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |
Recoverable taxes, net | 7 |  |
Deferred tax assets | 26 |  |
Operating lease right-of-use assets | 10 |  |
Other non-current assets | 7 |  |
Russia | International Conflicts |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |
Trade accounts receivable, allowances | 0 |  |
Other current assets | 22 |  |
Other non-current assets | $ 17 |  |
Russia | International Conflicts | Assets, Total | Geographic Concentration Risk |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |
Concentration percentage | 1.00% |  |
Russia | International Conflicts | Liabilities, Total | Geographic Concentration Risk |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |
Concentration percentage | 1.00% |  |
Non-Ukrainian, Off-Shore | International Conflicts | Other Current Assets | Non-US Government and Corporate Debt Securities |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |
Marketable securities and other short-term investments | $ 20 |  |

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