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Supplemental financial information (Tables) | 9 Months Ended
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Sep. 30, 2023
Disclosure Text Block Supplement [Abstract] |
Schedule of Other Long-Term Assets | Other long-term assets
| September 30, |  | December 31,
| 2023 |  | 2022
U.S. CHIPS and Science Act investment tax credit | $ | 1,153 |  |  | $ | 395 |
Other | 770 |  |  | 740 |
Total | $ | 1,923 |  |  | $ | 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 |  | For Nine Months Ended |  | Impact to Related Statement of Income Lines
| September 30, |  | September 30, |
| 2023 |  | 2022 |  | 2023 |  | 2022 |
Net actuarial losses of defined benefit plans: |  |  |  |  |  |  |  |  |
Recognized net actuarial loss and settlement losses (a) | $ | 4 |  |  | $ | 19 |  |  | $ | 12 |  |  | $ | 42 |  |  | Decrease to OI&E
Tax effect | (1) |  |  | (4) |  |  | (3) |  |  | (9) |  |  | Decrease to provision for income taxes
Recognized within net income, net of taxes | $ | 3 |  |  | $ | 15 |  |  | $ | 9 |  |  | $ | 33 |  |  | Decrease to net income
Prior service cost (credit) of defined benefit plans: |  |  |  |  |  |  |  |  |
Amortization of prior service cost (credit) (a) | $ | 1 |  |  | $ | (1) |  |  | $ | 1 |  |  | $ | (1) |  |  | Decrease (increase) to OI&E
Tax effect | — |  |  | — |  |  | — |  |  | — |  |  | (Decrease) increase to provision for income taxes
Recognized within net income, net of taxes | $ | 1 |  |  | $ | (1) |  |  | $ | 1 |  |  | $ | (1) |  |  | Decrease (increase) 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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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