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Supplemental financial information | 12 Months Ended
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Dec. 31, 2022
Disclosure Text Block Supplement [Abstract] |
Supplemental financial information | Supplemental financial information Restructuring charges/other Restructuring charges/other are included in Other for segment reporting purposes and are comprised of the following components:
| For Years Ended December 31,
| 2022 |  | 2021 |  | 2020
Restructuring charges (a) | $ | — |  |  | $ | — |  |  | $ | 25 |
Integration charges (b) | 257 |  |  | 104 |  |  | — |
Gains on sales of assets (c) | — |  |  | (50) |  |  | (1) |
Restructuring charges/other | $ | 257 |  |  | $ | 54 |  |  | $ | 24 |
(a)Includes severance and benefits, changes in estimates and other exit costs. (b)Includes costs related to our purchase of the Lehi, Utah, manufacturing facility, as well as preproduction costs before December 2022. (c)Includes a $50 million gain from the sale of property in October 2021. Other income (expense), net (OI&E)
| For Years Ended December 31,
| 2022 |  | 2021 |  | 2020
Other income (a) | $ | 168 |  |  | $ | 145 |  |  | $ | 327 |
Other expense (b) | (62) |  |  | (2) |  |  | (14) |
Total | $ | 106 |  |  | $ | 143 |  |  | $ | 313 |
(a)Other income includes interest, royalty and lease income, as well as investment gains and losses and reversals of tax interest accruals. (b)Other expense includes a portion of pension and other retiree benefit costs, currency gains and losses and miscellaneous items. Property, plant and equipment at cost
| Depreciable Lives (Years) |  | December 31,
|  | 2022 |  | 2021
Land | n/a |  | $ | 132 |  |  | $ | 132 |
Buildings and improvements | 5 – 40 |  | 4,154 |  |  | 3,490 |
Machinery and equipment | 2 – 10 |  | 5,664 |  |  | 4,236 |
Total |  |  | $ | 9,950 |  |  | $ | 7,858 |
Goodwill Goodwill by segment as of December 31, 2022 and 2021, is as follows:
| Goodwill
Analog | $ | 4,158 |
Embedded Processing | 172 |
Other | 32 |
Total | $ | 4,362 |
We perform our annual goodwill impairment test in the fourth quarter and determine whether the fair value of each of our reporting units is in excess of its carrying value. In 2022, we elected to perform a qualitative analysis to assess impairment of goodwill rather than to perform the quantitative goodwill impairment test. The key qualitative factors considered in the assessment included changes in the industry and competitive environment, market capitalization and overall financial performance. Based on this qualitative analysis, we determined that it was more likely than not that the fair value of each reporting unit exceeded its carrying value. In 2022, 2021 and 2020, we determined no impairment was indicated. Accrued expenses and other liabilities
| December 31,
| 2022 |  | 2021
Accrued construction retainage | $ | 149 |  |  | $ | 82 |
Other | 497 |  |  | 520 |
Total | $ | 646 |  |  | $ | 602 |
Other long-term liabilities
| December 31,
| 2022 |  | 2021
Operating lease liabilities | $ | 344 |  |  | $ | 383 |
Deferred compensation plans | 326 |  |  | 395 |
Long-term portion of transition tax on indefinitely reinvested earnings | 302 |  |  | 403 |
Other | 254 |  |  | 186 |
Total | $ | 1,226 |  |  | $ | 1,367 |
Accumulated other comprehensive income (loss), net of taxes (AOCI)
| December 31,
| 2022 |  | 2021
Postretirement benefit plans: |  |  |
Net actuarial loss | $ | (249) |  |  | $ | (155) |
Prior service cost | (1) |  |  | — |
Unrealized losses on available-for-sale investments | (3) |  |  | — |
Cash flow hedge derivative instruments | (1) |  |  | (2) |
Total | $ | (254) |  |  | $ | (157) |
Details on amounts reclassified out of accumulated other comprehensive income (loss), net of taxes, to net income Our Consolidated Statements of Comprehensive Income include items that have been recognized within net income in 2022, 2021 and 2020. The table below details where these transactions are recorded in our Consolidated Statements of Income.
|  | For Years Ended December 31, |  | Impact to Related Statement of Income Lines
|  | 2022 |  | 2021 |  | 2020 |
Net actuarial losses of defined benefit plans: |  |  |  |  |  |  |  |
Recognized net actuarial loss and settlement losses (a) |  | $ | 78 |  |  | $ | 37 |  |  | $ | 38 |  |  | Decrease to OI&E
Tax effect |  | (17) |  |  | (8) |  |  | (9) |  |  | Decrease to provision for income taxes
Recognized within net income, net of taxes |  | $ | 61 |  |  | $ | 29 |  |  | $ | 29 |  |  | Decrease to net income
Prior service cost of defined benefit plans: |  |  |  |  |  |  |  |
Amortization of prior service cost (a) |  | $ | (1) |  |  | $ | (1) |  |  | $ | (1) |  |  | Increase to OI&E
Tax effect |  | — |  |  | — |  |  | — |  |  | Increase to provision for income taxes
Recognized within net income, net of taxes |  | $ | (1) |  |  | $ | (1) |  |  | $ | (1) |  |  | Increase to net income
(a)Detailed in Note 7

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