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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

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
			2022						2021						2020
United States federal statutory rate			21.0		%				21.0		%				21.0		%
United States state and local income taxes, less federal deduction			2.0						2.7						0.1
Foreign income tax at rates other than 21%			(4.1)						(6.9)						(3.3)
Tax related to repatriation of foreign earnings			(2.4)						1.4						3.0
Intellectual property transfers			0.1						(2.3)						(1.4)
United States federal audit settlement			(6.1)						—						—
Goodwill impairment			1.7						—						—
Other			(0.1)						(3.3)						(1.2)
Effective income tax rate			12.1		%				12.6		%				18.2		%

Schedule of Provision for Income Taxes

Earnings Before Income Taxes
			2022						2021						2020
United States			$	407					$	433					$	239
International			2,276						1,848						1,715
Total			$	2,683					$	2,281					$	1,954

Components of Income Tax Expense (Benefit)
Current income tax expense (benefit):			2022						2021						2020
United States federal			$	(76)					$	155					$	80
United States state and local			64						97						20
International			279						272						207
Total current income tax expense			$	267					$	524					$	307
Deferred income tax expense (benefit):
United States federal			$	(179)					$	(82)					$	1
United States state and local			(30)						(23)						(25)
International			267						(132)						72
Total deferred income tax expense (benefit)			$	58					$	(237)					$	48
Total income tax expense			$	325					$	287					$	355

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:			2022						2021
Inventories			$	516					$	513
Product-related liabilities			26						39
Other accrued expenses			155						501
Depreciation and amortization			1,038						1,194
State income taxes			153						128
Share-based compensation			73						63
Research and development capitalization			204						—
International interest expense carryforwards			135						—
Net operating loss and other credit carryforwards			247						232
Other			165						191
Total deferred income tax assets			$	2,712					$	2,861
Less valuation allowances			(285)						(164)
Net deferred income tax assets			$	2,427					$	2,697
Deferred income tax liabilities:
Depreciation and amortization			$	(1,037)					$	(891)
Undistributed earnings			(47)						(114)
Total deferred income tax liabilities			$	(1,084)					$	(1,005)
Net deferred income tax assets			$	1,343					$	1,692
Reported as:
Noncurrent deferred income tax assets			$	1,410					$	1,760
Noncurrent liabilities—Other liabilities			(67)						(68)
Total			$	1,343					$	1,692

Schedule of Unresolved Income Tax Positions

Uncertain Income Tax Positions
			2022						2021
Beginning uncertain tax positions			$	444					$	457
Increases related to current year income tax positions			17						13
Increases related to prior year income tax positions			34						4
Decreases related to prior year income tax positions			(178)						(18)
Settlements of income tax audits			(13)						—
Statute of limitations expirations and other			(6)						—
Foreign currency translation			(12)						(12)
Ending uncertain tax positions			$	286					$	444
Reported as:
Noncurrent liabilities—Income taxes			$	286					$	444

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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.

+ References

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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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