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Changes in Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2022
Other Comprehensive Income (Loss) Net of Tax, Period Change [Abstract] |
Changes in Other Comprehensive Income [Table Text Block] | The following tables provide the reclassifications out of Other comprehensive income (loss), net of tax:
(in millions) | Foreign Currency Translation Adjustments |  | Net Change in Derivative Financial Instruments |  |  |  | Net Change in Defined Benefit Pensions and Other Items |  | Total
Balance as of March 31, 2022 | $ | 29 |  |  | $ | 229 |  |  |  |  | $ | (36) |  |  | $ | 222 |
Other comprehensive income (loss) before reclassifications | 79 |  |  | 165 |  |  |  |  | — |  |  | 245 |
(Income) loss amounts reclassified from accumulated other comprehensive income | (2) |  |  | (31) |  |  |  |  | 0 |  |  | (34) |
Total other comprehensive income (loss) | 77 |  |  | 134 |  |  |  |  | — |  |  | 211 |
Balance as of June 30, 2022 | $ | 106 |  |  | $ | 363 |  |  |  |  | $ | (36) |  |  | $ | 433 |
(in millions) | Foreign Currency Translation Adjustments |  | Net Change in Derivative Financial Instruments |  |  |  | Net Change in Defined Benefit Pensions and Other Items |  | Total
Balance as of March 31, 2021 | $ | 134 |  |  | $ | 165 |  |  |  |  | $ | (45) |  |  | $ | 254 |
Other comprehensive income (loss) before reclassifications | 5 |  |  | (12) |  |  |  |  | (0) |  |  | (8) |
(Income) loss amounts reclassified from accumulated other comprehensive income | (3) |  |  | (6) |  |  |  |  | — |  |  | (9) |
Total other comprehensive income (loss) | 2 |  |  | (18) |  |  |  |  | — |  |  | (16) |
Balance as of June 30, 2021 | $ | 136 |  |  | $ | 146 |  |  |  |  | $ | (46) |  |  | $ | 237 |
(in millions) | Foreign Currency Translation Adjustments |  | Net Change in Derivative Financial Instruments |  |  |  | Net Change in Defined Benefit Pensions and Other Items |  | Total
Balance as of December 31, 2021 | $ | 93 |  |  | $ | 206 |  |  |  |  | $ | (36) |  |  | $ | 263 |
Other comprehensive income (loss) before reclassifications | 17 |  |  | 200 |  |  |  |  | 0 |  |  | 217 |
(Income) loss amounts reclassified from accumulated other comprehensive income | (4) |  |  | (43) |  |  |  |  | 0 |  |  | (47) |
Total other comprehensive income (loss) | 13 |  |  | 157 |  |  |  |  | — |  |  | 170 |
Balance as of June 30, 2022 | $ | 106 |  |  | $ | 363 |  |  |  |  | $ | (36) |  |  | $ | 433 |
(in millions) | Foreign Currency Translation Adjustments |  | Net Change in Derivative Financial Instruments |  |  |  | Net Change in Defined Benefit Pensions and Other Items |  | Total
Balance as of December 31, 2020 | $ | 218 |  |  | $ | 36 |  |  |  |  | $ | (47) |  |  | $ | 207 |
Other comprehensive income (loss) before reclassifications | 53 |  |  | 121 |  |  |  |  | 1 |  |  | 174 |
(Income) loss amounts reclassified from accumulated other comprehensive income(1) | (134) |  |  | (10) |  |  |  |  | — |  |  | (144) |
Total other comprehensive income (loss) | (81) |  |  | 111 |  |  |  |  | 1 |  |  | 30 |
Balance as of June 30, 2021 | $ | 136 |  |  | $ | 146 |  |  |  |  | $ | (46) |  |  | $ | 237 |
(1) In connection with the completion of the divestiture of the Specialty Pharmaceuticals business in the first quarter of 2021, we released $127 million of cumulative translation adjustments associated with the disposed business from Accumulated other comprehensive income (loss), net of tax.

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