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v3.23.1

Supplemental financial information (Tables) | 3 Months Ended
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Mar. 31, 2023
Disclosure Text Block Supplement [Abstract] |
Schedule of Other Long-Term Assets | Other long-term assets
| March 31, |  | December 31,
| 2023 |  | 2022
U.S. CHIPS and Science Act investment tax credit | $ | 619 |  |  | $ | 395 |
Other | 736 |  |  | 740 |
Total | $ | 1,355 |  |  | $ | 1,135 |
Amounts Reclassified Out of AOCI to Net Income, Net of Taxes | The table below details where these transactions are recorded in our Consolidated Statements of Income.
| For Three Months Ended |  |  |  | Impact to Related Statement of Income Lines
| March 31, |  |  |
| 2023 |  | 2022 |  |  |  |  |
Net actuarial losses of defined benefit plans: |  |  |  |  |  |  |  |  |
Recognized net actuarial loss and settlement losses (a) | $ | 4 |  |  | $ | 3 |  |  |  |  |  |  | Decrease to OI&E
Tax effect | (1) |  |  | (1) |  |  |  |  |  |  | Decrease to provision for income taxes
Recognized within net income, net of taxes | $ | 3 |  |  | $ | 2 |  |  |  |  |  |  | Decrease to net income
(a)Detailed in Note 5

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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