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