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Accumulated Other Comprehensive (Loss) Income (AOCI) | 12 Months Ended
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Dec. 31, 2022
Reclassification Adjustments Out of Accumulated Other Comprehensive Income (AOCI) [Abstract] |
Accumulated Other Comprehensive (Loss) Income (AOCI) | ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (AOCI)
| Marketable Securities | Pension Plans | Hedges | Financial Statement Translation | Total
2020 | $ | (3) |  | $ | (259) |  | $ | (10) |  | $ | (885) |  | $ | (1,157) |
OCI | 4 |  | 123 |  | 46 |  | 551 |  | 724 |
Income taxes | — |  | (32) |  | (15) |  | (54) |  | (101) |
Reclassifications to: |  |  |  |  |
Cost of sales | — |  | — |  | 12 |  | — |  | 12 |
Other (income) expense, net | — |  | 15 |  | 6 |  | (35) |  | (14) |
Income taxes | (1) |  | (2) |  | 1 |  | 7 |  | 5 |
Net OCI | 3 |  | 104 |  | 50 |  | 469 |  | 626 |
2021 | $ | — |  | $ | (155) |  | $ | 40 |  | $ | (416) |  | $ | (531) |
OCI | (1) |  | 244 |  | 43 |  | 253 |  | 539 |
Income taxes | — |  | (64) |  | 1 |  | (110) |  | (173) |
Reclassifications to: |  |  |  |  |
Cost of sales | — |  | — |  | (23) |  | — |  | (23) |
Other (income) expense, net | — |  | 8 |  | (5) |  | (39) |  | (36) |
Income taxes | — |  | (2) |  | (4) |  | 9 |  | 3 |
Net OCI | (1) |  | 186 |  | 12 |  | 113 |  | 310 |
2022 | $ | (1) |  | $ | 31 |  | $ | 52 |  | $ | (303) |  | $ | (221) |

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- Definition Reclassification Adjustments Out of Accumulated Other Comprehensive Income (AOCI) [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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