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Accumulated Other Comprehensive (Loss) Income (AOCI) (Tables)

12 Months Ended

Dec. 31, 2022

Reclassification Adjustments Out of Accumulated Other Comprehensive Income (AOCI) [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

			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)

X

- Definition

Reclassification Adjustments Out of Accumulated Other Comprehensive Income (AOCI) [Abstract]

+ References

No definition available.

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X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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