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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Contingency [Line Items] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | The components of income before income taxes are as follows:
|  | 2022 |  | 2021 |  | 2020
United States |  | $ | 7,305 |  |  | $ | 3,740 |  |  | $ | 4,070 |
Foreign |  | 3,400 |  |  | 6,081 |  |  | 4,999 |
|  | $ | 10,705 |  |  | $ | 9,821 |  |  | $ | 9,069 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The provision for income taxes consisted of the following:
| 2022 |  | 2021 |  | 2020
Current: |  |  |  |  |
U.S. Federal | $ | 1,137 |  |  | $ | 702 |  |  | $ | 715 |
Foreign | 1,027 |  |  | 955 |  |  | 932 |
State | 246 |  |  | 44 |  |  | 110 |
| 2,410 |  |  | 1,701 |  |  | 1,757 |
Deferred: |  |  |  |  |
U.S. Federal | 22 |  |  | 375 |  |  | 273 |
Foreign | (709) |  |  | (14) |  |  | (167) |
State | 4 |  |  | 80 |  |  | 31 |
| (683) |  |  | 441 |  |  | 137 |
| $ | 1,727 |  |  | $ | 2,142 |  |  | $ | 1,894 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | A reconciliation of the U.S. Federal statutory tax rate to our annual tax rate is as follows:
| 2022 |  | 2021 |  | 2020
U.S. Federal statutory tax rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State income tax, net of U.S. Federal tax benefit | 1.8 |  |  | 1.0 |  |  | 1.2 |
Lower taxes on foreign results | (1.5) |  |  | (1.6) |  |  | (0.8) |
One-time mandatory transition tax - TCJ Act | 0.8 |  |  | 1.9 |  |  | — |
Juice Transaction | (2.4) |  |  | — |  |  | — |
Tax settlements | (3.0) |  |  | — |  |  | — |
Other, net | (0.6) |  |  | (0.5) |  |  | (0.5) |
Annual tax rate | 16.1 | % |  | 21.8 | % |  | 20.9 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Deferred tax liabilities and assets are comprised of the following:
| 2022 |  | 2021
Deferred tax liabilities |  |  |
Debt guarantee of wholly-owned subsidiary | $ | 578 |  |  | $ | 578 |
Property, plant and equipment | 2,126 |  |  | 2,036 |
Recapture of net operating losses | 492 |  |  | 504 |
Pension liabilities | 189 |  |  | 216 |
Right-of-use assets | 534 |  |  | 450 |
Investment in TBG | 186 |  |  | — |
Other | 232 |  |  | 254 |
Gross deferred tax liabilities | 4,337 |  |  | 4,038 |
Deferred tax assets |  |  |
Net carryforwards | 5,342 |  |  | 4,974 |
Intangible assets other than nondeductible goodwill | 1,614 |  |  | 1,111 |
Share-based compensation | 120 |  |  | 98 |
Retiree medical benefits | 118 |  |  | 147 |
Other employee-related benefits | 349 |  |  | 379 |
Deductible state tax and interest benefits | 144 |  |  | 149 |
Lease liabilities | 534 |  |  | 450 |
Capitalized research and development | 150 |  |  | — |
Other | 1,050 |  |  | 842 |
Gross deferred tax assets | 9,421 |  |  | 8,150 |
Valuation allowances | (5,013) |  |  | (4,628) |
Deferred tax assets, net | 4,408 |  |  | 3,522 |
Net deferred tax (assets)/liabilities | $ | (71) |  |  | $ | 516 |
A summary of our valuation allowance activity is as follows:
| 2022 |  | 2021 |  | 2020
Balance, beginning of year | $ | 4,628 |  |  | $ | 4,686 |  |  | $ | 3,599 |
Provision | 492 |  |  | (9) |  |  | 1,082 |
Other (deductions)/additions | (107) |  |  | (49) |  |  | 5 |
Balance, end of year | $ | 5,013 |  |  | $ | 4,628 |  |  | $ | 4,686 |
Summary of Income Tax Contingencies [Table Text Block] | Our major taxing jurisdictions and the related open tax audits are as follows:
Jurisdiction |  | Years Open to Audit |  | Years Currently Under Audit
United States |  | 2014-2021 |  | 2014-2019
Mexico |  | 2014-2021 |  | 2014-2017
United Kingdom |  | 2020-2021 |  | None
Canada (Domestic) |  | 2016-2021 |  | 2016-2019
Canada (International) |  | 2010-2021 |  | 2010-2019
Russia |  | 2019-2021 |  | None
Reserves Rollforward | A reconciliation of unrecognized tax benefits is as follows:
| 2022 |  | 2021
Balance, beginning of year | $ | 1,900 |  |  | $ | 1,621 |
Additions for tax positions related to the current year | 228 |  |  | 222 |
Additions for tax positions from prior years | 206 |  |  | 681 |
Reductions for tax positions from prior years | (357) |  |  | (558) |
Settlement payments | (53) |  |  | (25) |
Statutes of limitations expiration | (36) |  |  | (39) |
Translation and other | (21) |  |  | (2) |
Balance, end of year | $ | 1,867 |  |  | $ | 1,900 |

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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32840-109319 + Details
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