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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Reconciliation of U.S. Statutory Income Tax Rate to Company's Effective Income Tax Rate from Continuing Operations

Effective Income Tax Rate Reconciliation
			2020						2019						2018
United States federal statutory rate			21.0		%				21.0		%				21.0		%
United States state and local income taxes, less federal deduction			0.1						1.7						0.4
Foreign income tax at rates other than 21%			(3.3)						(4.6)						(6.5)
Tax Cuts and Jobs Act of 2017 transition tax			—						—						2.2
Tax Cuts and Jobs Act of 2017 deferred tax changes			—						—						(0.6)
Tax related to repatriation of foreign earnings			3.0						(0.5)						0.5
Intellectual property transfer			(1.4)						3.5						(63.8)
Other			(1.2)						(2.4)						(4.0)
Effective income tax rate			18.2		%				18.7		%				(50.8)		%

Schedule of Provision for Income Taxes

Earnings Before Income Taxes
			2020						2019						2018
United States			$	239					$	366					$	509
International			1,715						2,196						1,847
Total			$	1,954					$	2,562					$	2,356

Components of Income Tax Expense (Benefit)
Current income tax expense:			2020						2019						2018
United States federal			$	80					$	(17)					$	178
United States state and local			20						46						30
International			207						324						177
Total current income tax expense			$	307					$	353					$	385
Deferred income tax (benefit) expense:
United States federal			$	1					$	10					$	(44)
United States state and local			(25)						(1)						(20)
International			72						117						(1,518)
Total deferred income tax (benefit) expense			$	48					$	126					$	(1,582)
Total income tax (benefit) expense			$	355					$	479					$	(1,197)

Schedule of Difference in Income Tax Effects Comprising Company's Deferred Income Tax Assets and Liabilities

Deferred Income Tax Assets and Liabilities
Deferred income tax assets:			2020						2019
Inventories			$	434					$	415
Product-related liabilities			48						57
Other accrued expenses			512						221
Depreciation and amortization			1,269						1,363
State income taxes			108						65
Share-based compensation			56						49
Net operating loss carryforwards			373						95
Other			263						207
Total deferred income tax assets			$	3,063					$	2,472
Less valuation allowances			(203)						(75)
Net deferred income tax assets			$	2,860					$	2,397

Deferred Income Tax Assets and Liabilities
Deferred income tax liabilities:			2020						2019
Depreciation and amortization			$	(1,286)					$	(893)
Undistributed earnings			(161)						(37)
Other			—						—
Total deferred income tax liabilities			$	(1,447)					$	(930)
Net deferred income tax assets			$	1,413					$	1,467
Reported as:
Noncurrent deferred income tax assets			$	1,530					$	1,575
Noncurrent liabilities—Other liabilities			(117)						(108)
Total			$	1,413					$	1,467

Schedule of Unresolved Income Tax Positions

Uncertain Income Tax Positions
			2020						2019
Beginning uncertain tax positions			$	472					$	528
Increases related to current year income tax positions			12						62
Increases related to prior year income tax positions			5						5
Decreases related to prior year income tax positions:
Settlements and resolutions of income tax audits			(41)						(78)
Statute of limitations expirations and other			(7)						(40)
Foreign currency translation			16						(5)
Ending uncertain tax positions			$	457					$	472
Reported as:
Noncurrent liabilities—Income taxes			$	457					$	472

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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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.

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