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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
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Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) |
| Pre-tax | Tax | After-Tax
Year Ended December 31, 2022 |  |  |  |  |  |
Foreign exchange translation adjustment |  | $ | (354) |  |  | $ | — |  |  | $ | (354) |
Pension and other postretirement benefit adjustments |  | (280) |  |  | 47 |  |  | (233) |
Changes in fair value of available for sale investments |  | (8) |  |  | — |  |  | (8) |
Changes in fair value of designated cash flow hedges |  | 9 |  |  | 6 |  |  | 15 |
|  | $ | (633) |  |  | $ | 53 |  |  | $ | (580) |
Year Ended December 31, 2021 |  |  |  |  |  |
Foreign exchange translation adjustment |  | $ | 302 |  |  | $ | — |  |  | $ | 302 |
Pension and other postretirement benefit adjustments |  | 245 |  |  | (59) |  |  | 186 |
Changes in fair value of available for sale investments |  | (3) |  |  | — |  |  | (3) |
Changes in fair value of designated cash flow hedges |  | (4) |  |  | 1 |  |  | (3) |
|  | $ | 540 |  |  | $ | (58) |  |  | $ | 482 |
Year Ended December 31, 2020 |  |  |  |  |  |
Foreign exchange translation adjustment |  | $ | (214) |  |  | $ | — |  |  | $ | (214) |
Pension and other postretirement benefit adjustments |  | 76 |  |  | (2) |  |  | 74 |
Changes in fair value of available for sale investments |  | 4 |  |  | — |  |  | 4 |
Changes in fair value of designated cash flow hedges |  | (61) |  |  | 17 |  |  | (44) |
|  | $ | (195) |  |  | $ | 15 |  |  | $ | (180) |
COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
| December 31,
2022 | 2021
Cumulative foreign exchange translation adjustment |  | $ | (2,832) |  |  | $ | (2,478) |
Pension and other postretirement benefit adjustments |  | (648) |  |  | (415) |
Fair value adjustments of available for sale investments |  | (7) |  |  | 1 |
Fair value adjustments of designated cash flow hedges |  | 12 |  |  | (3) |
|  | $ | (3,475) |  |  | $ | (2,895) |
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT
| Foreign Exchange Translation Adjustment | Pension and Other Postretirement Benefit Adjustments | Changes in Fair Value of Available for Sale Investments | Changes in Fair Value of Designated Cash Flow Hedges | Total
Balance at December 31, 2019 |  | $ | (2,566) |  |  | $ | (675) |  |  | $ | — |  |  | $ | 44 |  |  | $ | (3,197) |
Other comprehensive income (loss) before reclassifications |  | (201) |  |  | 115 |  |  | 4 |  |  | 10 |  |  | (72) |
Amounts reclassified from accumulated other comprehensive income |  | (13) |  |  | (41) |  |  | — |  |  | (54) |  |  | (108) |
Net current period other comprehensive income (loss) |  | (214) |  |  | 74 |  |  | 4 |  |  | (44) |  |  | (180) |
Balance at December 31, 2020 |  | $ | (2,780) |  |  | $ | (601) |  |  | $ | 4 |  |  | $ | — |  |  | $ | (3,377) |
Other comprehensive income (loss) before reclassifications |  | 314 |  |  | 268 |  |  | (3) |  |  | 17 |  |  | 596 |
Amounts reclassified from accumulated other comprehensive income |  | (12) |  |  | (82) |  |  | — |  |  | (20) |  |  | (114) |
Net current period other comprehensive income (loss) |  | 302 |  |  | 186 |  |  | (3) |  |  | (3) |  |  | 482 |
Balance at December 31, 2021 |  | $ | (2,478) |  |  | $ | (415) |  |  | $ | 1 |  |  | $ | (3) |  |  | $ | (2,895) |
Other comprehensive income (loss) before reclassifications |  | (344) |  |  | (623) |  |  | (8) |  |  | 71 |  |  | (904) |
Amounts reclassified from accumulated other comprehensive income |  | (10) |  |  | 390 |  |  | — |  |  | (56) |  |  | 324 |
Net current period other comprehensive income (loss) |  | (354) |  |  | (233) |  |  | (8) |  |  | 15 |  |  | (580) |
Balance at December 31, 2022 |  | $ | (2,832) |  |  | $ | (648) |  |  | $ | (7) |  |  | $ | 12 |  |  | $ | (3,475) |
Components Of Accumulated Other Comprehensive Income (Loss) | COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
| December 31,
2022 | 2021
Cumulative foreign exchange translation adjustment |  | $ | (2,832) |  |  | $ | (2,478) |
Pension and other postretirement benefit adjustments |  | (648) |  |  | (415) |
Fair value adjustments of available for sale investments |  | (7) |  |  | 1 |
Fair value adjustments of designated cash flow hedges |  | 12 |  |  | (3) |
|  | $ | (3,475) |  |  | $ | (2,895) |
Change In Accumulated Other Comprehensive Income (Loss) By Component | CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT
| Foreign Exchange Translation Adjustment | Pension and Other Postretirement Benefit Adjustments | Changes in Fair Value of Available for Sale Investments | Changes in Fair Value of Designated Cash Flow Hedges | Total
Balance at December 31, 2019 |  | $ | (2,566) |  |  | $ | (675) |  |  | $ | — |  |  | $ | 44 |  |  | $ | (3,197) |
Other comprehensive income (loss) before reclassifications |  | (201) |  |  | 115 |  |  | 4 |  |  | 10 |  |  | (72) |
Amounts reclassified from accumulated other comprehensive income |  | (13) |  |  | (41) |  |  | — |  |  | (54) |  |  | (108) |
Net current period other comprehensive income (loss) |  | (214) |  |  | 74 |  |  | 4 |  |  | (44) |  |  | (180) |
Balance at December 31, 2020 |  | $ | (2,780) |  |  | $ | (601) |  |  | $ | 4 |  |  | $ | — |  |  | $ | (3,377) |
Other comprehensive income (loss) before reclassifications |  | 314 |  |  | 268 |  |  | (3) |  |  | 17 |  |  | 596 |
Amounts reclassified from accumulated other comprehensive income |  | (12) |  |  | (82) |  |  | — |  |  | (20) |  |  | (114) |
Net current period other comprehensive income (loss) |  | 302 |  |  | 186 |  |  | (3) |  |  | (3) |  |  | 482 |
Balance at December 31, 2021 |  | $ | (2,478) |  |  | $ | (415) |  |  | $ | 1 |  |  | $ | (3) |  |  | $ | (2,895) |
Other comprehensive income (loss) before reclassifications |  | (344) |  |  | (623) |  |  | (8) |  |  | 71 |  |  | (904) |
Amounts reclassified from accumulated other comprehensive income |  | (10) |  |  | 390 |  |  | — |  |  | (56) |  |  | 324 |
Net current period other comprehensive income (loss) |  | (354) |  |  | (233) |  |  | (8) |  |  | 15 |  |  | (580) |
Balance at December 31, 2022 |  | $ | (2,832) |  |  | $ | (648) |  |  | $ | (7) |  |  | $ | 12 |  |  | $ | (3,475) |
Reclassifications Out Of Accumulated Other Comprehensive Income (Loss) | RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
| Year Ended December 31, 2022
Affected Line in the Consolidated Statement of Operations
Net Sales | Cost of Products Sold | Cost of Services Sold | Selling, General and Administrative Expenses | Other (Income) Expense | Interest and Other Financial Charges | Total
Amortization of pension and other postretirement benefit items: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses recognized |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 516 |  |  | $ | — |  |  | $ | 516 |
Prior service (credit) recognized |  | — |  |  | — |  |  | — |  |  | — |  |  | (84) |  |  | — |  |  | (84) |
Losses (gains) on cash flow hedges |  | (13) |  |  | (48) |  |  | (14) |  |  | 3 |  |  | — |  |  | — |  |  | (72) |
Losses (gains) on excluded component of net investment hedges |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (13) |  |  | (13) |
Total before tax |  | $ | (13) |  |  | $ | (48) |  |  | $ | (14) |  |  | $ | 3 |  |  | $ | 432 |  |  | $ | (13) |  |  | $ | 347 |
Tax expense (benefit) | (23) |
Total reclassifications for the period, net of tax | $ | 324 |
| Year Ended December 31, 2021
Affected Line in the Consolidated Statement of Operations
Net Sales | Cost of Products Sold | Cost of Services Sold | Selling, General and Administrative Expenses | Other (Income) Expense | Interest and Other Financial Charges | Total
Amortization of pension and other postretirement benefit items: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses recognized |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 7 |  |  | $ | — |  |  | $ | 7 |
Prior service (credit) recognized |  | — |  |  | — |  |  | — |  |  | — |  |  | (116) |  |  | — |  |  | (116) |
Losses (gains) on cash flow hedges |  | (5) |  |  | (8) |  |  | (2) |  |  | (9) |  |  | — |  |  | — |  |  | (24) |
Losses (gains) on excluded component of net investment hedges |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (16) |  |  | (16) |
Total before tax |  | $ | (5) |  |  | $ | (8) |  |  | $ | (2) |  |  | $ | (9) |  |  | $ | (109) |  |  | $ | (16) |  |  | $ | (149) |
Tax expense (benefit) |  |  |  | 35 |
Total reclassifications for the period, net of tax |  |  |  | $ | (114) |
| Year Ended December 31, 2020
Affected Line in the Consolidated Statement of Operations
Net Sales | Cost of Products Sold | Cost of Services Sold | Selling, General and Administrative Expenses | Other (Income) Expense | Interest and Other Financial Charges | Total
Amortization of pension and other postretirement benefit items: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses recognized |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 57 |  |  | $ | — |  |  | $ | 57 |
Prior service (credit) recognized |  | — |  |  | — |  |  | — |  |  | — |  |  | (108) |  |  | — |  |  | (108) |
Losses (gains) on cash flow hedges |  | 3 |  |  | (43) |  |  | (11) |  |  | 4 |  |  | (28) |  |  | — |  |  | (75) |
Losses (gains) on excluded component of net investment hedges |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (18) |  |  | (18) |
Total before tax |  | $ | 3 |  |  | $ | (43) |  |  | $ | (11) |  |  | $ | 4 |  |  | $ | (79) |  |  | $ | (18) |  |  | $ | (144) |
Tax expense (benefit) |  |  |  |  |  |  |  |  |  |  |  |  |  | 36 |
Total reclassifications for the period, net of tax |  |  |  | $ | (108) |

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