XML 83 R56.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accumulated other comprehensive loss (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The changes in the balances for each component of Accumulated other comprehensive loss, net of tax, for the years ended December 31 were:
in $ millions | Currency Translation | Cash Flow Hedges | Pension and Other Postretirement Plans | Total
Balance at December 31, 2021 | (127) | 18 | (316) | (425)
Other comprehensive (loss) income before reclassifications | (664) | 23 | 288 | (353)
Amounts reclassified from Accumulated other comprehensive loss (i) | (1) | (60) | 6 | (55)
Net current-period other comprehensive (loss) income | (665) | (37) | 294 | (408)
Other comprehensive loss attributable to noncontrolling interests | 46 | – | – | 46
Balance at December 31, 2022 | (746) | (19) | (22) | (787)
Other comprehensive income (loss) before reclassifications | 310 | (37) | (104) | 169
Amounts reclassified from Accumulated other comprehensive loss (i) | – | 9 | (4) | 5
Net current-period other comprehensive income (loss) | 310 | (28) | (108) | 174
Other comprehensive (income) attributable to noncontrolling interests | (3) | – | – | (3)
Balance at December 31, 2023 | (439) | (47) | (130) | (616)
Other comprehensive (loss) income before reclassifications | (431) | (27) | 39 | (419)
Amounts reclassified from Accumulated other comprehensive loss (i) | (39) | 11 | 5 | (23)
Net current-period other comprehensive (loss) income | (470) | (16) | 44 | (442)
Other comprehensive loss attributable to noncontrolling interests | 53 | – | – | 53
Balance at December 31, 2024 | (856) | (63) | (86) | (1,005)
(i) For the years ended Decembe r 31, 2024, 2023, and 2022, $(39) million, $nil million, and $4 million respectively were transferred from currency translation related to (losses) gains on divestitures that were reclassified from Accumulated other comprehensive loss to Other nonoperating income (expense), net. For the year ended December 31, 2022, $(5) million was transferred from currency translation related to losses on divestitures that were reclassified from Accumulated other comprehensive loss to Income from discontinued operations, net of income tax expense.
Reclassification out of Accumulated Other Comprehensive Income | The amounts reclassified from Accumulated other comprehensive loss to income for the years ended December 31 were:
in $ millions | 2024 | 2023 | 2022
Cash flow hedges |  |  |
Cost of product revenues | 14 | 12 | (73)
Income tax (benefit) expense | (3) | (3) | 13
Total | 11 | 9 | (60)
Pension and other postretirement plans |  |  |
Other nonoperating expense (income), net | 9 | (7) | 8
Income tax (benefit) expense | (4) | 3 | (2)
Total | 5 | (4) | 6
Reclassifications from Accumulated other comprehensive loss to income | 16 | 5 | (54)

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration